Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149889
Invoice Date November 26, 2021
Total Due ¥117,500.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
10 KAMAT 02 500g

1 extra bag included as replacement for the damaged bag (total: 11 bags)

¥11,000.000.00%¥110,000.00
1 FedEx shipping ¥7,500.000.00%¥7,500.00
Sub Total ¥117,500.00
Tax ¥0.00
Total Due ¥117,500.00