Invoice #000431
Customer Name
Chris
Customer Email
—
Customer Phone
0836292320
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
Subtotal
30.00
Total
30.00
NOTE: All Goods Returned Must be returned In Original Packaging.