Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149913
Invoice Date March 16, 2022
Total Due ¥231,429.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 FedEx shipping
¥11,429.000.00%¥11,429.00
20 KAMAT 02 500g ¥11,000.000.00%¥220,000.00
Sub Total ¥231,429.00
Tax ¥0.00
Total Due ¥231,429.00