Invoice #000332
Customer Name
Leigh
Customer Email
—
Customer Phone
0788565243
Notes
Paid for ordered tunic and swimming costume
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
| Girls Swimming Costume | 30 (11/12) | 1 | 320.00 | 320.00 |
Subtotal
650.00
Total
650.00
NOTE: All Goods Returned Must be returned In Original Packaging.