Invoice #000384
Customer Name
Caroline
Customer Email
—
Customer Phone
0644175661
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
Subtotal
265.00
Total
265.00
NOTE: All Goods Returned Must be returned In Original Packaging.