Invoice #001031
Customer Name
KhumoRogers
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 14 | 2 | 330.00 | 660.00 |
| Green Shorts | 34 | 2 | 170.00 | 340.00 |
Subtotal
1000.00
Total
1000.00
NOTE: All Goods Returned Must be returned In Original Packaging.