Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149952
Invoice Date August 29, 2022
Total Due ¥163,184.00
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
¥7,500.000.00%¥150,000.00
1 FedEx shipping

777782027440

¥10,684.000.00%¥10,684.00
1 Bank fees ¥2,500.000.00%¥2,500.00
Sub Total ¥163,184.00
Tax ¥0.00
Total Due ¥163,184.00