Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149903
Invoice Date February 2, 2022
Total Due ¥952,200.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
40 KAMAT 02 500g
¥11,000.000.00%¥440,000.00
500 KAMAT 02 40g
¥930.000.00%¥465,000.00
1 FedEx shipping

TRK: 775933601794

¥47,200.000.00%¥47,200.00
Sub Total ¥952,200.00
Tax ¥0.00
Total Due ¥952,200.00