Invoice #000373
Customer Name
Monono
Customer Email
—
Customer Phone
0839757406
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tog Bags (2 end pockets) | 2 comp | 1 | 350.00 | 350.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
Subtotal
500.00
Total
500.00
NOTE: All Goods Returned Must be returned In Original Packaging.