Invoice #000269
Customer Name
Dennise
Customer Email
—
Customer Phone
0832956039
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 1 | 330.00 | 330.00 |
Subtotal
330.00
Total
330.00
NOTE: All Goods Returned Must be returned In Original Packaging.