Paid

Invoice

From:

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

ikkyu@ikkyu-tea.com

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

Hrs/Qty Service Rate/PriceAdjustSub Total
100 JAKA 01 10g
¥220.000.00%¥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

¥7,500.000.00%¥7,500.00
1 Fedex shipping to LA

777545955103

¥3,584.000.00%¥3,584.00
1 Fedex shipping to Amsterdam (12 x 10g JAKA 01)

777545918110

¥2,242.000.00%¥2,242.00
Sub Total ¥35,326.00
Tax ¥0.00
Total Due ¥35,326.00