Invoice #000319
Customer Name
Julie
Customer Email
—
Customer Phone
0793674299
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 12 | 1 | 330.00 | 330.00 |
| Green Lycra Shorts | 30 (11/12) | 2 | 150.00 | 300.00 |
| White Anklet Socks Short | **Medium | 2 | 50.00 | 100.00 |
| White Anklet Socks Short | **X/Large | 1 | 50.00 | 50.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
1065.00
Total
1065.00
NOTE: All Goods Returned Must be returned In Original Packaging.