Invoice #000429
Customer Name
Dayle
Customer Email
—
Customer Phone
0768265545
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Red | 11/12 | 1 | 180.00 | 180.00 |
| Miscellaneous | One Size | 1 | 20.00 | 20.00 |
Subtotal
200.00
Total
200.00
NOTE: All Goods Returned Must be returned In Original Packaging.