Invoice #001379
Customer Name
Melissa
Customer Email
—
Customer Phone
—
Notes
Payment: EFT | Discount: 10.00% ⇒ 30.60
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 24 (KS) | 1 | 306.00 | 306.00 |
Subtotal
306.00
Total
306.00
NOTE: All Goods Returned Must be returned In Original Packaging.