Paid
Invoice
From:
| 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
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 75 | KAMAT 01 10g 50 shipped to LA 777370367816 July 13 |
¥335.00 | 0% | ¥25,125.00 |
| 1 | FedEx shipping LA 777370367816 - 3048 - July 13 |
¥53,008.00 | 0% | ¥53,008.00 |
| 700 | KAMAT 02 40g 550 to NJ July 20 700 KAMAT 02 at 860 instead of 960 (offset of 70000) |
¥860.00 | 0% | ¥602,000.00 |
| 100 | KAMAT 02 10g 75 to LA July 20 |
¥330.00 | 0.00% | ¥33,000.00 |
| Sub Total | ¥713,133.00 |
| Tax | ¥0.00 |
| Paid | -¥685,744.00 |
| Total Due | ¥27,389.00 |