Invoice #000606
Customer Name
Owam Mokotedi
Customer Email
—
Customer Phone
0697361267
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| CPS School Badge (blazer pocket) | Blazer Pocket | 1 | 80.00 | 80.00 |
Subtotal
80.00
Total
80.00
NOTE: All Goods Returned Must be returned In Original Packaging.