Invoice #000121
Customer Name
Julia Haslam
Customer Email
—
Customer Phone
0716341540
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 2 | 330.00 | 660.00 |
| Girls White Blouse | 22 | 2 | 170.00 | 340.00 |
| Green Lycra Shorts | 25 (5/6) | 2 | 150.00 | 300.00 |
| Green Shorts | (6/7) 18 | 2 | 170.00 | 340.00 |
Subtotal
1640.00
Total
1640.00
NOTE: All Goods Returned Must be returned In Original Packaging.