Invoice #000408
Customer Name
Juile Middleton
Customer Email
—
Customer Phone
0824036040
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone | Blue | 1 | 90.00 | 90.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
230.00
Total
230.00
NOTE: All Goods Returned Must be returned In Original Packaging.