Invoice #000208
Customer Name
Taryn
Customer Email
—
Customer Phone
0825439781
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Lycra Shorts | 26 (8/9) | 2 | 150.00 | 300.00 |
| Girls Tunic | 6 | 2 | 330.00 | 660.00 |
| Green Shorts | (6/7) 18 | 1 | 170.00 | 170.00 |
Subtotal
1130.00
Total
1130.00
NOTE: All Goods Returned Must be returned In Original Packaging.