Invoice #000203
Customer Name
Elaine Richards
Customer Email
—
Customer Phone
0725075323
Notes
class delivery
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Swimming Costume | 28 (9/10) | 1 | 320.00 | 320.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
Subtotal
640.00
Total
640.00
NOTE: All Goods Returned Must be returned In Original Packaging.