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Invoice
From:
IKKYU G.K.

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

ikkyu@ikkyu-tea.com

Invoice Number INV-0000083150010
Invoice Date March 2, 2023
Total Due ¥82,458.00
To:
Neko Hama Company

4215 Glencoe Ave Unit 405, Marina Del Rey
California, USA 90292

Hrs/Qty Service Rate/PriceAdjustSub Total
1 Fedex shipping 771448180350 NJ
 ¥41,465.000%¥41,465.00
1 Fedex shipping 771448227010 LA
 ¥32,618.000%¥32,618.00
1 Fedex shipping 771394888541 NJ ¥8,375.000.00%¥8,375.00
Sub Total ¥82,458.00
Tax ¥0.00
Total Due ¥82,458.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

Thanks for choosing IKKYU G.K. | ikkyu@ikkyu-tea.com
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