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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-0000083150027
Invoice Date April 4, 2023
Total Due ¥132,656.00
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 Shipping to NJ (17 x 1kg) (2023-04-04)

771745869424

 ¥17,500.000%¥17,500.00
1 Shipping to PIETRA (500 x 40g)

771795875310

 ¥40,675.000%¥40,675.00
1 Shipping to NJ (2023-04-10) 50kg

771795773256

 ¥73,281.000%¥73,281.00
1 Shipping to Japanese customer (1 x 1kg) (2023-04-04) ¥1,200.000.00%¥1,200.00
Sub Total ¥132,656.00
Tax ¥0.00
Total Due ¥132,656.00

Best before: December 2023

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