Invoice #000184
Customer Name
Lauren Williams
Customer Email
—
Customer Phone
0729065660
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 15 | 2 | 330.00 | 660.00 |
| Green Shorts | 32 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
Subtotal
1105.00
Total
1105.00
NOTE: All Goods Returned Must be returned In Original Packaging.