Invoice #000320
Customer Name
Taryn
Customer Email
—
Customer Phone
0742222384
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
360.00
Total
360.00
NOTE: All Goods Returned Must be returned In Original Packaging.