Invoice #000133
Customer Name
Kelly
Customer Email
—
Customer Phone
0768758201
Notes
Collection 9 Jan
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 6 | 2 | 330.00 | 660.00 |
| Green Lycra Shorts | 25 (5/6) | 3 | 150.00 | 450.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
Subtotal
1200.00
Total
1200.00
NOTE: All Goods Returned Must be returned In Original Packaging.