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Invoice #001442
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Invoice #001442
Date:
2026-06-23
Payment:
—
Customer Name
Oatlegile
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
Item
Size
Qty
Unit
Line Total
Pencil Case (3 inone with ruler pocket)
One Size
1
140.00
140.00
Library Folders zip style
One Size
1
50.00
50.00
Subtotal
190.00
Total
190.00
NOTE:
All Goods Returned Must be returned In Original Packaging.