Invoice #000416
Customer Name
JAckie
Customer Email
—
Customer Phone
0844405227
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 30 (11/12) | 1 | 320.00 | 320.00 |
| Grey Long Socks with CPS Stripe | X/Large | 1 | 95.00 | 95.00 |
Subtotal
415.00
Total
415.00
NOTE: All Goods Returned Must be returned In Original Packaging.