Invoice #001568
Customer Name
Louise
Customer Email
—
Customer Phone
0849012664
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 32 | 2 | 170.00 | 340.00 |
Subtotal
340.00
Total
340.00
NOTE: All Goods Returned Must be returned In Original Packaging.