Invoice #000152
Customer Name
liesl
Customer Email
—
Customer Phone
0833373376
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (7/8) 20 | 3 | 170.00 | 510.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
660.00
Total
660.00
NOTE: All Goods Returned Must be returned In Original Packaging.