Invoice #000231
Customer Name
Sarah
Customer Email
—
Customer Phone
0723740712
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
315.00
Total
315.00
NOTE: All Goods Returned Must be returned In Original Packaging.