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Paid

Invoice
From:
IKKYU G.K.

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%¥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

50% downpayment is due before shipping (Wise), and the remainder 5 business days after reception. Goods should be checked for packaging issues within 3 weeks after reception. Best before: August 2022 (8 months shelf-life in a temperature-controlled environment and away from direct sunlight)

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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