Invoice #001734
Customer Name
Juliana
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 79 | 1 | 720.00 | 720.00 |
Subtotal
720.00
Total
720.00
NOTE: All Goods Returned Must be returned In Original Packaging.