Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150111
Invoice Date October 30, 2023
Total Due ¥180,940.00
To:
Neko Hama Company

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

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fedex shipping 773792039380 to NJ

October order 1

¥60,144.000%¥60,144.00
1 Fedex shipping 773838607343 to PIETRA

October order 2

¥43,401.000%¥43,401.00
1 Fedex shipping 773902359653 to NJ

October order 3

¥20,351.000%¥20,351.00
1 Fedex shipping 773902334020 to LA

October order 3

¥57,044.000.00%¥57,044.00
Sub Total ¥180,940.00
Tax ¥0.00
Total Due ¥180,940.00