Invoice #000519
Customer Name
Angie
Customer Email
—
Customer Phone
0746600458
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Chairbag Denim | Yellow | 1 | 140.00 | 140.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
190.00
Total
190.00
NOTE: All Goods Returned Must be returned In Original Packaging.