Invoice #000418
Customer Name
Mweete
Customer Email
—
Customer Phone
0726996882
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
Subtotal
625.00
Total
625.00
NOTE: All Goods Returned Must be returned In Original Packaging.