Invoice #000292
Customer Name
Amy
Customer Email
—
Customer Phone
0716773106
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Green Shorts | 32 | 2 | 170.00 | 340.00 |
Subtotal
615.00
Total
615.00
NOTE: All Goods Returned Must be returned In Original Packaging.