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Paid

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-0000083150029
Invoice Date April 6, 2023
Total Due ¥27,140.00
To:
Neko Hama Company

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

Next-day delivery to Tokyo pop-up store.
Plain bags (no label).

8% consumption tax applied to goods (domestic sale).

Hrs/Qty Service Rate/PriceAdjustSub Total
12 KAMAT 02 in plain alu bags (40g)
 ¥1,000.000%¥12,000.00
2 KAMAT 02 in plain alu bags (250g)
 ¥5,500.000%¥11,000.00
1 Shipping to Tokyo (next-day delivery) ¥2,300.000.00%¥2,300.00
Sub Total ¥25,300.00
Tax ¥1,840.00
Total Due ¥27,140.00

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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