Invoice #000536
Customer Name
Cash sale
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Library Folders zip style | One Size | 2 | 50.00 | 100.00 |
Subtotal
100.00
Total
100.00
NOTE: All Goods Returned Must be returned In Original Packaging.