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 ball Rp 23.000 Rp 23.000
MUSTARD yarn
Safety eyes 2 pcs Rp 2.000 Rp 4.000

Microfiber goose
200 g Rp 7.000 Rp. 14.000
down stuffing
Jasa crochet
1 doll Rp 250.000 Rp 250.000
amigurumi
TOTAL Rp 360.000

Payment Intruction Amount Due

ERYSHA KARTIKA
BCA- 0111640857 Rp 360.000