Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149940
Invoice Date August 8, 2022
Total Due ¥10,286.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
50 KAMAT 02 500g
¥8,500.000.00%¥425,000.00
1 FedEx shipping (3 destinations)

777332998291
777332983851
777308039639

¥35,394.000.00%¥35,394.00
Sub Total ¥460,394.00
Tax ¥0.00
Paid -¥450,108.00
Total Due ¥10,286.00