Paid
Invoice
From:
| Invoice Number | INV-0000083149943 |
| Invoice Date | August 10, 2022 |
| Total Due | ¥186,575.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | KAMAT 02 500g |
¥8,000.00 | 0% | ¥160,000.00 |
| 1 | FedEx shipping 777582075138 |
¥24,075.00 | 0% | ¥24,075.00 |
| 1 | bank fees |
¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥186,575.00 |
| Tax | ¥0.00 |
| Total Due | ¥186,575.00 |