Invoice #000697
Customer Name
Frances Philpot
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Double Stamp | One size | 5 | 285.00 | 1425.00 |
| Single stamp | One size | 1 | 200.00 | 200.00 |
Subtotal
1625.00
Total
1625.00
NOTE: All Goods Returned Must be returned In Original Packaging.