Warranty Form
Bill To
Ship To
|
Krista Canada |
|
Krista Canada |
| Date:2014-8-11 | Order#:2014080186 | Sales Person:Justin | Terms:Cash |
| Shipped By:Pick up | Ship Date:2014/8/11 | Tracking#: | |
|
QTY |
Item ID |
Description |
Unit Price |
Total |
| 2 | 600001 |
Customer service |
$10.00 |
$ 20.00 |
|
Notes |
SubTotal: |
$20.00 | ||
|
Discount: |
$0.00 | |||
|
Shipping: |
$0.00 | |||
|
HST: |
$0.00 | |||
|
Total: |
$20.00 | |||