Invoice #000202
Customer Name
Lolo
Customer Email
—
Customer Phone
0647803563
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Single stamp | One size | 1 | 200.00 | 200.00 |
Subtotal
200.00
Total
200.00
NOTE: All Goods Returned Must be returned In Original Packaging.