Paid
Invoice
From:
| Invoice Number | INV-0000083149960 |
| Invoice Date | October 3, 2022 |
| Total Due | ¥763,154.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
Shipped to:
LA and NJ
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 600 | KAMAT 02 40g New price: 920 JPY instead of 960 JPY (40 JPY off with new bags) |
¥920.00 | 0% | ¥552,000.00 |
| 1 | FedEx shipping Shipping to NJ Shipping to LA |
¥53,714.00 | 0% | ¥53,714.00 |
| 1 | Bank fee |
¥2,500.00 | 0% | ¥2,500.00 |
| 15 | KAMAT 02 500g |
¥8,750.00 | 0% | ¥131,250.00 |
| 2 | 60/40 blend (2x500g) Rate 18,690/1kg for quantities less than 100kg per year. |
¥9,345.00 | 0% | ¥18,690.00 |
| 2 | Liability insurance (2 shipments) | ¥2,500.00 | 0.00% | ¥5,000.00 |
| Sub Total | ¥763,154.00 |
| Tax | ¥0.00 |
| Total Due | ¥763,154.00 |