Invoice #000927
Customer Name
Terry
Customer Email
—
Customer Phone
0827986473
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
150.00
Total
150.00
NOTE: All Goods Returned Must be returned In Original Packaging.