Paid

Invoice

From:

IKKYU G.K.
Noke 8-29-7
Sawara-ku Fukuoka city
Japan 814-0171

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149881
Invoice Date October 29, 2021
Total Due ¥75,272.00
To:
Neko Hama Company

4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FedEx Shipping fees - October 29 2021

TRK 775062583598
850 KAMAT02, 350 KAMAT02, JAKA01, JAKA03

¥47,406.000.00%¥47,406.00
1 JAKA 01 500g
¥9,100.000.00%¥9,100.00
1 JAKA 03 500g
¥8,700.000.00%¥8,700.00
1 FedEx shipping TRK 775009412856 bulk (October 25, 2021) ¥10,066.000.00%¥10,066.00
Sub Total ¥75,272.00
Tax ¥0.00
Total Due ¥75,272.00