Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149941
Invoice Date July 20, 2022
Total Due ¥27,389.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
75 KAMAT 01 10g

50 shipped to LA 777370367816 July 13
25 shipped to NJ 777432019553 July 20

¥335.000.00%¥25,125.00
1 FedEx shipping

LA 777370367816 - 3048 - July 13
LA 777431995510 - 11075 - July 20
NJ 777432019553 - 38885 - July 20

¥53,008.000.00%¥53,008.00
700 KAMAT 02 40g

550 to NJ July 20
150 to LA July 20

700 KAMAT 02 at 860 instead of 960 (offset of 70000)

¥860.000.00%¥602,000.00
100 KAMAT 02 10g

75 to LA July 20
25 to NJ July 20

¥330.000.00%¥33,000.00
Sub Total ¥713,133.00
Tax ¥0.00
Paid -¥685,744.00
Total Due ¥27,389.00