INV13167
Invoice Date
2026-07-05
CustomerMRS OOI 9757 2232 & TRACY 9621 6918
Delivery Address68 BORTHWICK DRIVE S559571
Sales PersonOLIVIA
Total Purchased$588.00
Payment StatusNo Payment Record
FromID FREN OF FREN
Delivery ContactMRS OOI 9757 2232 & TRACY 9621 6918
RemarkPAID BY PAYNOW 5/7/26
| Code | Name | Product Description | Qty | Price | Total Purchased | Remark |
|---|---|---|---|---|---|---|
| @51247 | PAN COLLAR | 1 | $0.00 | $0.00 | ||
| Total | $588.00 | |||||