Invoice #000298
Customer Name
Clarkson
Customer Email
—
Customer Phone
0842112717
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
| Boys Grey Shorts | 26 | 1 | 170.00 | 170.00 |
Subtotal
295.00
Total
295.00
NOTE: All Goods Returned Must be returned In Original Packaging.