Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149954
Invoice Date August 31, 2022
Total Due ¥619,118.00
To:
Neko Hama Company

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

1) 200 shipped to:
Pietra Attn: Sam Gande
2) 150 shipped to:
Neko Hama LA
3) 300 shipped to:
Neko Hama NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
650 KAMAT 02 40g

650 bags at 882 JPY instead of 960 (offset)

¥882.000.00%¥573,300.00
1 FedEx shipping (3 destinations with freight insurance)

Shipping to PIETRA 777807237514
Shipping to NJ 777807222327
Shipping to LA 777807246221

¥43,318.000.00%¥43,318.00
1 Bank fee
¥2,500.000.00%¥2,500.00
Sub Total ¥619,118.00
Tax ¥0.00
Total Due ¥619,118.00