Invoice #000423
Customer Name
Zamo
Customer Email
—
Customer Phone
0731330558
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
405.00
Total
405.00
NOTE: All Goods Returned Must be returned In Original Packaging.