Invoice #000430
Customer Name
Tamsin
Customer Email
—
Customer Phone
0645131509
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
140.00
Total
140.00
NOTE: All Goods Returned Must be returned In Original Packaging.