Invoice #000227
Customer Name
Alison
Customer Email
—
Customer Phone
0835987371
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Single stamp | One size | 1 | 200.00 | 200.00 |
Subtotal
325.00
Total
325.00
NOTE: All Goods Returned Must be returned In Original Packaging.