Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149869
Invoice Date September 7, 2021
Total Due ¥257,500.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
10 KAMAT 02 500g
¥11,000.000%¥110,000.00
5 KAMAT 02 1kg
¥19,500.000%¥97,500.00
4 KAMAT01 500g ¥12,500.000.00%¥50,000.00
Sub Total ¥257,500.00
Tax ¥0.00
Total Due ¥257,500.00