Till

Fill out the information below to log a manual sale within the library.

Name*
First Last
Email (for customer receipts)
Description of items / services ordered*
Use the + button at the end of the field to add more items or services to the list.
Order Subtotal*
Credit Card
Card Details
Cardholder Name
Total
$0.00
Payment Method*
- Cash
- Check
- Credit/Debit