Invoice #001313
Customer Name
Nkami
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Skorts | 11-12 | 1 | 255.00 | 255.00 |
Subtotal
255.00
Total
255.00
NOTE: All Goods Returned Must be returned In Original Packaging.