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Invoice #000242
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Invoice #000242
Date:
2026-01-12
Payment:
—
Customer Name
Loren Phillips
Customer Email
—
Customer Phone
0836424832
Notes
Payment: CARD
Item
Size
Qty
Unit
Line Total
Single stamp
One size
2
200.00
400.00
Subtotal
400.00
Total
400.00
NOTE:
All Goods Returned Must be returned In Original Packaging.