Invoice #001465
Customer Name
Tshidi
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 17 | 1 | 330.00 | 330.00 |
| Green Shorts | 38 | 1 | 170.00 | 170.00 |
| Ties | Unmade | 1 | 125.00 | 125.00 |
| House TShirts Green | Large | 1 | 180.00 | 180.00 |
Subtotal
805.00
Total
805.00
NOTE: All Goods Returned Must be returned In Original Packaging.