Invoice #001728
Customer Name
Jennifer Hooper
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Swimming Costume | 30 (11/12) | 1 | 320.00 | 320.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
460.00
Total
460.00
NOTE: All Goods Returned Must be returned In Original Packaging.