Invoice #000215
Customer Name
Robyn
Customer Email
—
Customer Phone
0826595686
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Golf Sports Shirts New | 5/6 | 1 | 275.00 | 275.00 |
Subtotal
400.00
Total
400.00
NOTE: All Goods Returned Must be returned In Original Packaging.