Paid
Invoice
From:
| 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
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 500 | KAMAT 02 40g new bags | ¥890.00 | 0.00% | ¥445,000.00 |
| Sub Total | ¥445,000.00 |
| Tax | ¥0.00 |
| Total Due | ¥445,000.00 |