Invoice #000200
Customer Name
Jenn Beard
Customer Email
—
Customer Phone
0826802700
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Double Stamp | One size | 1 | 285.00 | 285.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
570.00
Total
570.00
NOTE: All Goods Returned Must be returned In Original Packaging.