Invoice #000553
Customer Name
Chiara
Customer Email
—
Customer Phone
0625225989
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Lunch Cooler Bag | One Size | 2 | 150.00 | 300.00 |
Subtotal
300.00
Total
300.00
NOTE: All Goods Returned Must be returned In Original Packaging.