Paid
Invoice
From:
| Invoice Number | INV-0000083149976 |
| Invoice Date | November 21, 2022 |
| Total Due | ¥150,382.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | FedEx shipping Shipping to NJ November 14 2022 |
¥33,043.00 | 0.00% | ¥33,043.00 |
| 1 | Bank fee |
¥2,500.00 | 0.00% | ¥2,500.00 |
| 1 | Fedex shipping November 21 to NJ |
¥39,619.00 | 0.00% | ¥39,619.00 |
| 1 | FedEx shipping November 21 to PIETRA |
¥42,300.00 | 0.00% | ¥42,300.00 |
| 1 | Difference between JPY and USD amount received via bank transfer JPY invoice ¥1,537,069 - received 1,504,149 |
¥32,920.00 | 0.00% | ¥32,920.00 |
| Sub Total | ¥150,382.00 |
| Tax | ¥0.00 |
| Total Due | ¥150,382.00 |