Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149943
Invoice Date August 10, 2022
Total Due ¥174,800.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
20 KAMAT 02 500g
¥8,000.000.00%¥160,000.00
1 FedEx shipping

777582075138

¥14,800.000.00%¥14,800.00
Sub Total ¥174,800.00
Tax ¥0.00
Total Due ¥174,800.00