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  • Invoice 00021

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    erysha.kartika anggraini
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    This invoice from Sè Kwochè to Mariska details the materials and costs for an amigurumi polar bear doll. It lists the quantities and prices of white, brown, cream and mustard colored yarn, safety eyes, microfibril stuffing, and the crochet service fee. The total amount due is Rp 324,500. Payment is to be made to Erysha Kartika through a BCA bank account.

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    This invoice from Sè Kwochè to Mariska details the materials and costs for an amigurumi polar bear doll. It lists the quantities and prices of white, brown, cream and mustard colored yarn, safety eyes, microfibril stuffing, and the crochet service fee. The total amount due is Rp 324,500. Payment is to be made to Erysha Kartika through a BCA bank account.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    2 views1 page

    Invoice 00021

    Uploaded by

    erysha.kartika anggraini
    This invoice from Sè Kwochè to Mariska details the materials and costs for an amigurumi polar bear doll. It lists the quantities and prices of white, brown, cream and mustard colored yarn, safety eyes, microfibril stuffing, and the crochet service fee. The total amount due is Rp 324,500. Payment is to be made to Erysha Kartika through a BCA bank account.

    Copyright:

    © All Rights Reserved
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    of 1

    INVOICE

    Sè Kwochè
    +62 812 54509211
    kwoches@gmail.com

    BILL TO INV # 2022/00021


    MARISKA Date 17 Okt 2022

    Item Material Quantity Price Amount

    Amigurumi Polar Emilia soft cotton


    Bear WHITE yarn 2 ball Rp 23.000 Rp 46.000

    Emilia soft cotton


    1/2 ball Rp 23.000 Rp 11.500
    BROWN yarn
    Emilia soft cotton
    1/2 ball Rp 23.000 Rp 11.500
    CREAM yarn
    Emilia soft cotton
    1/2 ball Rp 23.000 Rp 11.500
    MUSTARD yarn
    Safety eyes 2 pcs Rp 2.000 Rp 4.000

    Microfibril 100 g Rp 10.000 Rp. 10.000

    Jasa crochet
    1 doll Rp 230.000 Rp 230.000
    amigurumi
    TOTAL Rp 324.500

    Payment Intruction
    ERYSHA KARTIKA Amount Due
    BCA- 0111640857
    Rp 324.500

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