Invoice #001330
Customer Name
Gr 7
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ties | Unmade | 1 | 125.00 | 125.00 |
Subtotal
125.00
Total
125.00
NOTE: All Goods Returned Must be returned In Original Packaging.