Invoice #001010
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
Subtotal
475.00
Total
475.00
NOTE: All Goods Returned Must be returned In Original Packaging.