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Paid

Invoice
From:
IKKYU G.K.

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150023
Invoice Date March 23, 2023
Total Due ¥1,192,500.00
To:
Neko Hama Company

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

Shipping invoiced separately.

Hrs/Qty Service Rate/PriceAdjustSub Total
68 KAMAT 02 1kg
 ¥17,500.000%¥1,190,000.00
1 Bank transfer fees ¥2,500.000.00%¥2,500.00
Sub Total ¥1,192,500.00
Tax ¥0.00
Total Due ¥1,192,500.00

Best before: October 2023.

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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