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INVOICE # IN001367

Delivery Invoicing
Arif Budiman
JL Parikesit 5 no 5 Perumahan Bumi Indraprasta
16153 Bogor Utara
Indonesia
Arif Budiman
JL Parikesit 5 no 5 Perumahan Bumi Indraprasta
16153 Bogor Utara
Indonesia
INVOICE # IN001367 from 07/17/2014
Order # 001938 Carrier: Unicorn Toys Payment method:
Gift-wrapped order Bank Wire Mandiri
Description Reference U. price Qty Total
1/48 PATLABOR THE NEXT GENERATION INGRAM 1 (PRE-ORDER) -- IDR 360.000 1 IDR 360.000
Total products : IDR 360.000
Total : IDR 360.000
P. 1 / 1
An electronic version of this invoice is available in your account. To access it, log in to the
Unicorn Toys - Toko Gundam dan Mainan Terpercaya website using your e-mail address and password (which you created when placing your first order).
UNICORN TOYS - TOKO GUNDAM DAN MAINAN TERPERCAYA - Headquarters: Jl Gedung Batu Utara I no 31 Semarang 50148 Semarang
Indonesia
PHONE: 085227477733

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