Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149951
Invoice Date August 22, 2022
Total Due ¥538,576.00
To:
Neko Hama Company

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

Shipped to:
Pietra
Attn: Sam Gande
850 3rd Ave
Suite 411
Brooklyn, NY 11232 , USA

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

550 bags at 915 JPY instead of 960

¥915.000.00%¥503,250.00
1 FedEx shipping

Shipping to PIETRA
777720094612

¥32,826.000.00%¥32,826.00
1 Bank fee
¥2,500.000.00%¥2,500.00
Sub Total ¥538,576.00
Tax ¥0.00
Total Due ¥538,576.00