Invoice #000461
Customer Name
Craighall Primary
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Library Folders zip style | One Size | 62 | 50.00 | 3100.00 |
Subtotal
3100.00
Total
3100.00
NOTE: All Goods Returned Must be returned In Original Packaging.