Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

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

Shipping invoiced separately.

Hrs/Qty Service Rate/PriceAdjustSub Total
90 KAMAT 02 1kg

50kg shipped to NJ, 40kg shipped to LA

¥17,500.000%¥1,575,000.00
1 Bank transfer fees ¥2,500.000.00%¥2,500.00
Sub Total ¥1,577,500.00
Tax ¥0.00
Total Due ¥1,577,500.00