Paid
Invoice
From:
| Invoice Number | INV-0000083150030 |
| Invoice Date | April 12, 2023 |
| Total Due | ¥16,534.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
To be paid via WISE.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | exchange rate difference | ¥16,534.00 | 0.00% | ¥16,534.00 |
| Sub Total | ¥16,534.00 |
| Tax | ¥0.00 |
| Total Due | ¥16,534.00 |