Invoice #000283
Customer Name
Chantal Coetzee
Customer Email
—
Customer Phone
0614455921
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Double Stamp | One size | 2 | 285.00 | 570.00 |
Subtotal
570.00
Total
570.00
NOTE: All Goods Returned Must be returned In Original Packaging.