Invoice #000233
Customer Name
Casandra
Customer Email
—
Customer Phone
0829685447
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
Subtotal
295.00
Total
295.00
NOTE: All Goods Returned Must be returned In Original Packaging.