Invoice #001355
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 1 | 210.00 | 210.00 |
Subtotal
210.00
Total
210.00
NOTE: All Goods Returned Must be returned In Original Packaging.