Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149928
Invoice Date May 13, 2022
Total Due ¥955,000.00
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
1 FedEx shipping (3 destinations)

TRK: Leo 20000 776849593718 (5/13)
TRK: Leo 7500 776786535728 (5/6)
TRK: Jason 35000 776849563564 (5/13)

¥62,500.000.00%¥62,500.00
30 KAMAT 02 500g
¥11,000.000.00%¥330,000.00
5 KAMAT 02 1kg ¥19,500.000.00%¥97,500.00
Sub Total ¥955,000.00
Tax ¥0.00
Total Due ¥955,000.00