Invoice #000359
Customer Name
Mark Rice
Customer Email
—
Customer Phone
0827744065
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Lycra Shorts | 26 (8/9) | 3 | 150.00 | 450.00 |
Subtotal
450.00
Total
450.00
NOTE: All Goods Returned Must be returned In Original Packaging.