Invoice #000350
Customer Name
Debbie
Customer Email
—
Customer Phone
0825554965
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| Swim Caps Silicone | Red | 2 | 90.00 | 180.00 |
| White Anklet Socks Short | **Medium | 2 | 50.00 | 100.00 |
| Tracksuit Jackets | 28 | 1 | 365.00 | 365.00 |
| Girls Swimming Costume | 24 (6/7) | 1 | 320.00 | 320.00 |
Subtotal
995.00
Total
995.00
NOTE: All Goods Returned Must be returned In Original Packaging.