Invoice #000420
Customer Name
Solomon M
Customer Email
—
Customer Phone
0828790310
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
50.00
Total
50.00
NOTE: All Goods Returned Must be returned In Original Packaging.