Paid
Invoice
From:
| Invoice Number | INV-0000083149942 |
| Invoice Date | August 2, 2022 |
| Total Due | ¥35,326.00 |
To:
Neko Hama Company
4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292
max@lvleleven.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 100 | JAKA 01 10g |
¥220.00 | 0.00% | ¥22,000.00 |
| 1 | JAKA 01 500g Price based on full producer rate/kg before orders of over 100kg/year are confirmed MINUS additional discount by IKKYU |
¥7,500.00 | 0.00% | ¥7,500.00 |
| 1 | Fedex shipping to LA 777545955103 |
¥3,584.00 | 0.00% | ¥3,584.00 |
| 1 | Fedex shipping to Amsterdam (12 x 10g JAKA 01) 777545918110 |
¥2,242.00 | 0.00% | ¥2,242.00 |
| Sub Total | ¥35,326.00 |
| Tax | ¥0.00 |
| Total Due | ¥35,326.00 |