Invoice #001530
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 79 | 2 | 720.00 | 1440.00 |
Subtotal
1440.00
Total
1440.00
NOTE: All Goods Returned Must be returned In Original Packaging.