Paid
Invoice
From:
| 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
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FedEx Shipping fees - October 29 2021 TRK 775062583598 |
¥47,406.00 | 0% | ¥47,406.00 |
| 1 | JAKA 01 500g |
¥9,100.00 | 0% | ¥9,100.00 |
| 1 | JAKA 03 500g |
¥8,700.00 | 0% | ¥8,700.00 |
| 1 | FedEx shipping TRK 775009412856 bulk (October 25, 2021) | ¥10,066.00 | 0.00% | ¥10,066.00 |
| Sub Total | ¥75,272.00 |
| Tax | ¥0.00 |
| Total Due | ¥75,272.00 |