Invoice #001617
Customer Name
Mom Maya
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 12 | 1 | 330.00 | 330.00 |
| Green Lycra Shorts | 36 | 1 | 150.00 | 150.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
Subtotal
650.00
Total
650.00
NOTE: All Goods Returned Must be returned In Original Packaging.