Paid
Invoice
From:
| 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
jason@nekohama.co
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Fedex shipping 773792039380 to NJ October order 1 |
¥60,144.00 | 0% | ¥60,144.00 |
| 1 | Fedex shipping 773838607343 to PIETRA October order 2 |
¥43,401.00 | 0% | ¥43,401.00 |
| 1 | Fedex shipping 773902359653 to NJ October order 3 |
¥20,351.00 | 0% | ¥20,351.00 |
| 1 | Fedex shipping 773902334020 to LA October order 3 |
¥57,044.00 | 0.00% | ¥57,044.00 |
| Sub Total | ¥180,940.00 |
| Tax | ¥0.00 |
| Total Due | ¥180,940.00 |