Invoice #000415
Customer Name
Glenda
Customer Email
—
Customer Phone
0822920666
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
Subtotal
230.00
Total
230.00
NOTE: All Goods Returned Must be returned In Original Packaging.