Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

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

Hrs/Qty Service Rate/PriceAdjustSub 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
¥88,000.000%¥88,000.00
1 Toll for Yame expressway (12,000yen for round trip)
¥13,200.000%¥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.
¥99,000.000%¥99,000.00
1 Interpretation fee for tea tour from October 27 and 29 (2 full days) Special rate 25,000yen/full day
¥55,000.000%¥55,000.00
1 Shinkansen tickets - 2 persons - round trip - Hakata to Sendai station

Joelle and Mizu san

¥34,820.000.00%¥34,820.00
Sub Total ¥290,020.00
Tax ¥0.00
Total Due ¥290,020.00