Invoice #000338
Customer Name
Olivia
Customer Email
—
Customer Phone
0713632811
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Swimming Costume | 26 (7/8) | 1 | 320.00 | 320.00 |
Subtotal
320.00
Total
320.00
NOTE: All Goods Returned Must be returned In Original Packaging.