Invoice #000325
Customer Name
Dash
Customer Email
—
Customer Phone
0843333124
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
235.00
Total
235.00
NOTE: All Goods Returned Must be returned In Original Packaging.