CRUZA
940 Carnegie St www.cruxa.net
COMPANY
Invoice No:
293040
Invoice DATE:
NOVEMBER 4
GOODS DETAILS
AMOUNT
QTY
Makeup sponge kit 6 Hairdryer and styler Floor hair cap Hair care bowl Hairdressing bag Dryer booster
1 1 1 1 1 1
$220.00 $380.00 $380.00 $160.00 $380.00 $620.00
$2,180.00
TOTAL AMOUNT:
INVOICE
For billing issues, contact our Billing dept. Thank you for choosing us!
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