Invoice #000316
Customer Name
Alpha
Customer Email
—
Customer Phone
0727649772
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 1 | 330.00 | 330.00 |
| White Anklet Socks Fold Over | Small | 2 | 50.00 | 100.00 |
Subtotal
430.00
Total
430.00
NOTE: All Goods Returned Must be returned In Original Packaging.