Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149893
Invoice Date December 22, 2021
Total Due ¥558,686.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
500 KAMAT 02 40g
¥930.000.00%¥465,000.00
1 FedEx shipping
¥30,986.000.00%¥30,986.00
6 KAMAT 02 500g (5% off) ¥10,450.000.00%¥62,700.00
Sub Total ¥558,686.00
Tax ¥0.00
Total Due ¥558,686.00