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Invoice #000360

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Invoice #000360

Date: 2026-01-13
Payment:
Customer Name
Ella Holley
Customer Email
Customer Phone
0822572091
Notes
Deliver Gr 4 Miss Du Preez
Item Size Qty Unit Line Total
Pencil Case (3 inone with ruler pocket) One Size 1 140.00 140.00
Subtotal 140.00
Total 140.00
NOTE: All Goods Returned Must be returned In Original Packaging.