Invoice #001763
Customer Name
Jacqui
Customer Email
—
Customer Phone
0826942344
Notes
Layla
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Short | **Medium | 1 | 50.00 | 50.00 |
Subtotal
50.00
Total
50.00
NOTE: All Goods Returned Must be returned In Original Packaging.