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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.