Paid
Invoice
From:
| Invoice Number | INV-0000083150043 |
| Invoice Date | June 21, 2023 |
| Total Due | ¥1,577,500.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
jason@nekohama.co
Shipping invoiced separately.
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 90 | KAMAT 02 1kg 50kg shipped to NJ, 40kg shipped to LA |
¥17,500.00 | 0% | ¥1,575,000.00 |
| 1 | Bank transfer fees | ¥2,500.00 | 0.00% | ¥2,500.00 |
| Sub Total | ¥1,577,500.00 |
| Tax | ¥0.00 |
| Total Due | ¥1,577,500.00 |