Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

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

To be paid via WISE.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 exchange rate difference ¥16,534.000.00%¥16,534.00
Sub Total ¥16,534.00
Tax ¥0.00
Total Due ¥16,534.00