Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149870
Invoice Date September 9, 2021
Total Due ¥98,719.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
250 KAMAT 02 40g

161 bags as partial compensation for returned KAMAT 01 bags

¥331.000.00%¥82,750.00
1 FedEx Shipping - bulk 2021-9-13 - TRK 774776811574 ¥15,969.000.00%¥15,969.00
Sub Total ¥98,719.00
Tax ¥0.00
Total Due ¥98,719.00