Invoice #000275
Customer Name
Frances
Customer Email
—
Customer Phone
0793025036
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | 9/10 | 1 | 180.00 | 180.00 |
| House TShirts Yellow | 13/14 | 1 | 180.00 | 180.00 |
| Swim Caps Silicone | Yellow | 2 | 90.00 | 180.00 |
Subtotal
540.00
Total
540.00
NOTE: All Goods Returned Must be returned In Original Packaging.