Invoice #001590
Customer Name
Bhelz
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 12 | 1 | 210.00 | 210.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
Subtotal
380.00
Total
380.00
NOTE: All Goods Returned Must be returned In Original Packaging.