Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150008
Invoice Date March 17, 2023
Total Due ¥127,000.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Bank fee
¥2,500.000%¥2,500.00
16 JAKA 01 500g
¥7,000.000%¥112,000.00
1 Fedex

771582336299

¥12,500.000.00%¥12,500.00
Sub Total ¥127,000.00
Tax ¥0.00
Total Due ¥127,000.00