Invoice #001629
Customer Name
Sam Cliffe
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ice-cream tub | One size | 4 | 30.00 | 120.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
Subtotal
490.00
Total
490.00
NOTE: All Goods Returned Must be returned In Original Packaging.