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Invoice #001233

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Invoice #001233

Date: 2026-05-14
Payment:
Customer Name
Miss Rogers
Customer Email
Customer Phone
Notes
Payment: CARD | Discount: 10.00% ⇒ 12.50
Item Size Qty Unit Line Total
Beanie One Size 1 112.00 112.00
Subtotal 112.00
Total 112.00
NOTE: All Goods Returned Must be returned In Original Packaging.