Invoice #000264
Customer Name
Samantha Yena
Customer Email
—
Customer Phone
0845002502
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Green | 7/8 | 1 | 180.00 | 180.00 |
| House TShirts Green | 13/14 | 1 | 180.00 | 180.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Green Shorts | 32 | 2 | 170.00 | 340.00 |
Subtotal
840.00
Total
840.00
NOTE: All Goods Returned Must be returned In Original Packaging.