Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149982
Invoice Date December 21, 2022
Total Due ¥327,820.00
To:
Neko Hama Company

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

Shipped to:
NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FedEx shipping

Shipping to NJ
TRK 770845006880

¥25,320.000.00%¥25,320.00
1 Bank fee
¥2,500.000.00%¥2,500.00
10 KAMAT 02 500g
¥8,750.000.00%¥87,500.00
1 Liability insurance
¥2,500.000.00%¥2,500.00
250 KAMAT 02 40g

To NJ

¥840.000.00%¥210,000.00
Sub Total ¥327,820.00
Tax ¥0.00
Total Due ¥327,820.00