Paid
Invoice
From:
| 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
jason@nekohama.co
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/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 650 | KAMAT 02 40g 650 bags at 882 JPY instead of 960 (offset) |
¥882.00 | 0% | ¥573,300.00 |
| 1 | FedEx shipping (3 destinations with freight insurance) Shipping to PIETRA 777807237514 |
¥43,318.00 | 0% | ¥43,318.00 |
| 1 | Bank fee |
¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥619,118.00 |
| Tax | ¥0.00 |
| Total Due | ¥619,118.00 |