Invoice #000434
Customer Name
Hayley
Customer Email
—
Customer Phone
0783607441
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 30 (11/12) | 1 | 320.00 | 320.00 |
| House TShirts Yellow | 11/12 | 1 | 180.00 | 180.00 |
| House TShirts Yellow | 13/14 | 1 | 180.00 | 180.00 |
Subtotal
680.00
Total
680.00
NOTE: All Goods Returned Must be returned In Original Packaging.