Invoice #000425
Customer Name
Samantha Blues
Customer Email
—
Customer Phone
0648153342
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Library Folders zip style | One Size | 2 | 50.00 | 100.00 |
| Chairbag Denim | Green | 1 | 140.00 | 140.00 |
Subtotal
390.00
Total
390.00
NOTE: All Goods Returned Must be returned In Original Packaging.