Originally posted by: aceO07
Originally posted by: arrfep
Newegg
INVOICE DETAILS
Order #:
32976089087392809123093190321873289183092832
Invoice #:
228500
Submitted:
4/15/2085 3:46:23 PM
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Invoice Summary
. Qty Product Description Price
1
*Intel Flux Capacitor - Retail
Item #: N82ETHX11383126
¥500,000
Subtotal ¥500,000
Tax ¥50000
FedEx Day Before Saver ¥480
Order Total ¥550,480
From the future?
Read what he ordered. I did a double take as well. It's a joke.