PDF

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-0000083150045
Invoice Date May 29, 2023
Total Due ¥238,014.00
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 (30 x 1kg) (2023-05-25)

772247568116

 ¥44,061.000%¥44,061.00
1 Shipping to PIETRA (400 x 40g) 2023-5-25

772247549989

 ¥27,724.000%¥27,724.00
1 Shipping to LA 30 x 1kg 2023-5-25

772247579801

 ¥41,507.000%¥41,507.00
1 Shipping to NJ 50 x 1kg 2023-5-29

772275686037

 ¥71,784.000%¥71,784.00
1 Shipping to LA 40 x 1kg 2023-5-29

772275700160

 ¥52,938.000.00%¥52,938.00
Sub Total ¥238,014.00
Tax ¥0.00
Total Due ¥238,014.00

Best before: December 2023

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
Page {PAGENO}/{nbpg}