Invoice #001371
Customer Name
Mashaba
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 26 (KM) | 2 | 340.00 | 680.00 |
| Winter Fleece Jacket | 10 | 1 | 295.00 | 295.00 |
Subtotal
975.00
Total
975.00
NOTE: All Goods Returned Must be returned In Original Packaging.