Invoice #000405
Customer Name
Zamo
Customer Email
—
Customer Phone
0731330558
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 9/10 | 2 | 275.00 | 550.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
Subtotal
720.00
Total
720.00
NOTE: All Goods Returned Must be returned In Original Packaging.