Invoice #001771
Customer Name
Angela Morony
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 14 | 2 | 210.00 | 420.00 |
| Boys Grey Shorts | 28 | 2 | 170.00 | 340.00 |
Subtotal
760.00
Total
760.00
NOTE: All Goods Returned Must be returned In Original Packaging.