Invoice #000358
Customer Name
Claudia Panzeri
Customer Email
—
Customer Phone
0834925731
Notes
Payment: EFT
Class Delivery
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 12-13 | 1 | 275.00 | 275.00 |
| House TShirts Green | 13/14 | 1 | 180.00 | 180.00 |
| Girls Swimming Costume | 32 | 1 | 320.00 | 320.00 |
Subtotal
775.00
Total
775.00
NOTE: All Goods Returned Must be returned In Original Packaging.