Invoice #000411
Customer Name
Tarryn
Customer Email
—
Customer Phone
0742222384
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls White Blouse | 24 | 1 | 170.00 | 170.00 |
| House TShirts Green | 9/10 | 1 | 180.00 | 180.00 |
Subtotal
350.00
Total
350.00
NOTE: All Goods Returned Must be returned In Original Packaging.