Invoice #001678
Customer Name
Vukosi Fungeni
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
| Blazers Rosewall | 79 | 1 | 720.00 | 720.00 |
Subtotal
810.00
Total
810.00
NOTE: All Goods Returned Must be returned In Original Packaging.