Invoice #001094
Customer Name
Maya
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ties | Unmade | 1 | 125.00 | 125.00 |
| Red Long Sleeve Shirts | 28 (KL) | 2 | 340.00 | 680.00 |
Subtotal
805.00
Total
805.00
NOTE: All Goods Returned Must be returned In Original Packaging.