Invoice #000229
Customer Name
Nikita
Customer Email
—
Customer Phone
—
Notes
0767678400
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
Subtotal
915.00
Total
915.00
NOTE: All Goods Returned Must be returned In Original Packaging.