Invoice
From:
| Invoice Number | INV-0000083150042 |
| Invoice Date | May 18, 2023 |
| Total Due | ¥46,750.00 |
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 | Radiation report |
¥13,750.00 | 0% | ¥13,750.00 |
| 1 | Heavy metal report | ¥33,000.00 | 0.00% | ¥33,000.00 |
| Sub Total | ¥46,750.00 |
| Tax | ¥0.00 |
| Total Due | ¥46,750.00 |