Invoice #000223
Customer Name
Heidi
Customer Email
—
Customer Phone
0767023860
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 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Miscellaneous | One Size | 2 | 20.00 | 40.00 |
Subtotal
540.00
Total
540.00
NOTE: All Goods Returned Must be returned In Original Packaging.