Paid
Invoice
From:
| 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
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 20 | KAMAT 02 500g |
¥7,500.00 | 0% | ¥150,000.00 |
| 1 | FedEx shipping 777782027440 |
¥10,684.00 | 0% | ¥10,684.00 |
| 1 | Bank fees | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥163,184.00 |
| Tax | ¥0.00 |
| Total Due | ¥163,184.00 |