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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.