Paid
Invoice
From:
| 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
jason@nekohama.co
Shipped to:
NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 5 | JAKA 01 500g |
¥8,172.00 | 0% | ¥40,860.00 |
| 1 | FedEx shipping Shipping to NJ |
¥10,178.00 | 0% | ¥10,178.00 |
| 1 | Bank fee |
¥1,188.00 | 0% | ¥1,188.00 |
| 10 | KAMAT 02 500g |
¥8,750.00 | 0% | ¥87,500.00 |
| 1 | Liability insurance (1 shipments) | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥142,226.00 |
| Tax | ¥0.00 |
| Total Due | ¥142,226.00 |