Invoice #001353
Customer Name
Fiona Rowels
Customer Email
—
Customer Phone
—
Notes
Payment: CARD | Discount: 10.00% ⇒ 34.00
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (10/11) 26 | 2 | 170.00 | 340.00 |
Subtotal
340.00
Total
340.00
NOTE: All Goods Returned Must be returned In Original Packaging.