Invoice #001595
Customer Name
Amahle
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Skorts | 11-12 | 1 | 255.00 | 255.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
Subtotal
530.00
Total
530.00
NOTE: All Goods Returned Must be returned In Original Packaging.