Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149851
Invoice Date May 10, 2021
Total Due ¥509,000.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
500 KAMAT 02 40g
¥930.000.00%¥465,000.00
4 KAMAT 02 500g ¥11,000.000.00%¥44,000.00
Sub Total ¥509,000.00
Tax ¥0.00
Total Due ¥509,000.00