Paid
Invoice
From:
| Invoice Number | INV-0000083149974 |
| Invoice Date | November 11, 2022 |
| Total Due | ¥1,140,563.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
Shipped to:
NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FedEx shipping Shipping to NJ November 11 2022 |
¥21,923.00 | 0% | ¥21,923.00 |
| 1 | Bank fee |
¥2,500.00 | 0% | ¥2,500.00 |
| 90 | KAMAT 02 500g |
¥8,750.00 | 0% | ¥787,500.00 |
| 2 | Liability insurance (2 shipments) |
¥2,500.00 | 0% | ¥5,000.00 |
| 250 | KAMAT 02 40g To NJ |
¥920.00 | 0% | ¥230,000.00 |
| 10 | JAKA 01 500g |
¥8,172.00 | 0% | ¥81,720.00 |
| 40 | JAKA 01 10g | ¥298.00 | 0.00% | ¥11,920.00 |
| Sub Total | ¥1,140,563.00 |
| Tax | ¥0.00 |
| Total Due | ¥1,140,563.00 |