Invoice #000428
Customer Name
Frances
Customer Email
—
Customer Phone
0793025036
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
| Green Lycra Shorts | 32 | 2 | 150.00 | 300.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
680.00
Total
680.00
NOTE: All Goods Returned Must be returned In Original Packaging.