Invoice #000449
Customer Name
Romy Salit
Customer Email
—
Customer Phone
0824655729
Notes
Deliver to KDL
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Double Stamp | One size | 3 | 285.00 | 855.00 |
Subtotal
855.00
Total
855.00
NOTE: All Goods Returned Must be returned In Original Packaging.