Invoice #000145
Customer Name
Magan Marias
Customer Email
—
Customer Phone
0836116496
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
320.00
Total
320.00
NOTE: All Goods Returned Must be returned In Original Packaging.