Invoice #001443
Customer Name
Colette
Customer Email
—
Customer Phone
—
Notes
Hannah 5M
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| Tracksuit Sets | 34 | 2 | 650.00 | 1300.00 |
| Tracksuit Pants | 34 | 1 | 310.00 | 310.00 |
| Girls Tunic | 13 | 1 | 330.00 | 330.00 |
Subtotal
2205.00
Total
2205.00
NOTE: All Goods Returned Must be returned In Original Packaging.