Invoice #000435
Customer Name
Neetash
Customer Email
—
Customer Phone
0824944988
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | Medium | 1 | 180.00 | 180.00 |
| Green Wide Brimmed Hats | X/Large | 1 | 265.00 | 265.00 |
Subtotal
445.00
Total
445.00
NOTE: All Goods Returned Must be returned In Original Packaging.