Invoice #000383
Customer Name
Msovo
Customer Email
—
Customer Phone
0761508926
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
Subtotal
415.00
Total
415.00
NOTE: All Goods Returned Must be returned In Original Packaging.