Invoice #001711
Customer Name
Chris Collier
Customer Email
—
Customer Phone
—
Notes
0696353852
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Swimming Costume | 30 (11/12) | 1 | 320.00 | 320.00 |
| Swim Caps Lycra (Large) | Green | 1 | 90.00 | 90.00 |
Subtotal
410.00
Total
410.00
NOTE: All Goods Returned Must be returned In Original Packaging.