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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-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%¥440,000.00
500 KAMAT 02 40g
 ¥930.000%¥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

Goods should be checked for packaging issues within 3 weeks after reception. Best before: October 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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