Invoice #000217
Customer Name
Ronel
Customer Email
—
Customer Phone
0718937944
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| DryMacs | 11/12 | 1 | 295.00 | 295.00 |
| White Anklet Socks Fold Over | Medium | 1 | 50.00 | 50.00 |
| White Anklet Socks Short | **Medium | 1 | 50.00 | 50.00 |
Subtotal
395.00
Total
395.00
NOTE: All Goods Returned Must be returned In Original Packaging.