Invoice #000655
Customer Name
Jennie
Customer Email
—
Customer Phone
0837779530
Notes
Deliver to Benoni (Friday)
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Double Stamp | One size | 2 | 285.00 | 570.00 |
| Delivery fee | Benoni | 1 | 65.00 | 65.00 |
Subtotal
635.00
Total
635.00
NOTE: All Goods Returned Must be returned In Original Packaging.