Invoice #001598
Customer Name
Sameerah
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 11 | 2 | 330.00 | 660.00 |
| Jerseys | 32 | 1 | 320.00 | 320.00 |
Subtotal
980.00
Total
980.00
NOTE: All Goods Returned Must be returned In Original Packaging.