Invoice #000252
Customer Name
Juane
Customer Email
—
Customer Phone
0727663209
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone | Blue | 1 | 90.00 | 90.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
Subtotal
240.00
Total
240.00
NOTE: All Goods Returned Must be returned In Original Packaging.