Paid
Invoice
From:
| 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
jason@nekohama.co
Shipped to:
Pietra
Attn: Sam Gande
850 3rd Ave
Suite 411
Brooklyn, NY 11232 , USA
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 550 | KAMAT 02 40g 550 bags at 915 JPY instead of 960 |
¥915.00 | 0% | ¥503,250.00 |
| 1 | FedEx shipping Shipping to PIETRA |
¥32,826.00 | 0% | ¥32,826.00 |
| 1 | Bank fee |
¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥538,576.00 |
| Tax | ¥0.00 |
| Total Due | ¥538,576.00 |