Invoice #001682
Customer Name
Mbali
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
Subtotal
605.00
Total
605.00
NOTE: All Goods Returned Must be returned In Original Packaging.