Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083149993
Invoice Date November 21, 2022
Total Due ¥445,000.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
500 KAMAT 02 40g new bags ¥890.000.00%¥445,000.00
Sub Total ¥445,000.00
Tax ¥0.00
Total Due ¥445,000.00