Invoice #001224
Customer Name
Hannah
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 28 (KL) | 3 | 340.00 | 1020.00 |
Subtotal
1020.00
Total
1020.00
NOTE: All Goods Returned Must be returned In Original Packaging.