Invoice
From:
| Invoice Number | INV-54572 |
| Invoice Date | June 7, 2022 |
| Total Due | $858.69 |
Billing address
Rian
PT Dwijalla Karsa
Jakarta Garden City
Rukan Avenue No.8-088 Jl. Raya Cakung Cilincing KM 0.5 Cakung Timur
Jakarta Timur
13910
Indonesia
PT Dwijalla Karsa
Jakarta Garden City
Rukan Avenue No.8-088 Jl. Raya Cakung Cilincing KM 0.5 Cakung Timur
Jakarta Timur
13910
Indonesia
Shipping address
Rian
PT Dwijalla Karsa
Jakarta Garden City
Rukan Avenue No.8-088 Jl. Raya Cakung Cilincing KM 0.5 Cakung Timur
Jakarta Timur
13910
Indonesia
PT Dwijalla Karsa
Jakarta Garden City
Rukan Avenue No.8-088 Jl. Raya Cakung Cilincing KM 0.5 Cakung Timur
Jakarta Timur
13910
Indonesia
| Hrs/Qty | Service | Rate/Price | Sub Total |
|---|---|---|---|
| 1 | 10% Ballistics Gelatin Joe Fit Torso Gel | $405.98 | $405.98 |
| 1 | 10% Ballistic Gelatin FBI Block | $76.98 | $76.98 |
| Subtotal: | $482.96 |
|---|---|
| Shipping: | $375.73 via DHL Worldwide Shipping |
| Total: | $858.69 |