Invoice #000210
Customer Name
Heidi
Customer Email
—
Customer Phone
0833313411
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 92 | 1 | 690.00 | 690.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
Subtotal
785.00
Total
785.00
NOTE: All Goods Returned Must be returned In Original Packaging.