Invoice #000353
Customer Name
Soloman
Customer Email
—
Customer Phone
0828790310
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
Subtotal
300.00
Total
300.00
NOTE: All Goods Returned Must be returned In Original Packaging.