Invoice #000315
Customer Name
Cassandra
Customer Email
—
Customer Phone
0829685447
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Double Stamp | One size | 1 | 285.00 | 285.00 |
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
Subtotal
560.00
Total
560.00
NOTE: All Goods Returned Must be returned In Original Packaging.