Paid
Invoice
From:
| Invoice Number | INV-0000083149971 |
| Invoice Date | November 9, 2022 |
| Total Due | ¥290,020.00 |
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 | Medium-sized coach (25 pax with less luggage space) on Oct 27 from Shinkansen Sendai Station to Nishi Seicha in Kirishima City, Kagoshima |
¥88,000.00 | 0.00% | ¥88,000.00 |
| 1 | Toll for Yame expressway (12,000yen for round trip) |
¥13,200.00 | 0.00% | ¥13,200.00 |
| 1 | Medium-sized coach (25 pax with less luggage space) on Oct 29 from Grand Hyatt Fukuoka to Koga Chagyo in Miyama City, Fukuoka Prefecture. |
¥99,000.00 | 0.00% | ¥99,000.00 |
| 1 | Interpretation fee for tea tour from October 27 and 29 (2 full days) Special rate 25,000yen/full day |
¥55,000.00 | 0.00% | ¥55,000.00 |
| 1 | Shinkansen tickets - 2 persons - round trip - Hakata to Sendai station Joelle and Mizu san |
¥34,820.00 | 0.00% | ¥34,820.00 |
| Sub Total | ¥290,020.00 |
| Tax | ¥0.00 |
| Total Due | ¥290,020.00 |