Invoice #001018
Customer Name
Hannah
Customer Email
—
Customer Phone
0710950613
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
Subtotal
275.00
Total
275.00
NOTE: All Goods Returned Must be returned In Original Packaging.