Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149965
Invoice Date October 24, 2022
Total Due ¥142,226.00
To:
Neko Hama Company

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

Shipped to:
NJ

Hrs/Qty Service Rate/PriceAdjustSub Total
5 JAKA 01 500g
¥8,172.000%¥40,860.00
1 FedEx shipping

Shipping to NJ
Fee: 10178 TRK 770282935103

¥10,178.000%¥10,178.00
1 Bank fee
¥1,188.000%¥1,188.00
10 KAMAT 02 500g
¥8,750.000%¥87,500.00
1 Liability insurance (1 shipments) ¥2,500.000.00%¥2,500.00
Sub Total ¥142,226.00
Tax ¥0.00
Total Due ¥142,226.00