Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149915
Invoice Date March 23, 2022
Total Due ¥588,489.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
600 KAMAT 02 40g
¥930.000.00%¥558,000.00
1 FedEx shipping (2 destinations)

TRK:776436891068
TRK:776436912861

¥30,489.000.00%¥30,489.00
Sub Total ¥588,489.00
Tax ¥0.00
Total Due ¥588,489.00