Invoice #000444
Customer Name
Vee M
Customer Email
—
Customer Phone
0783843629
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Red | Small | 1 | 180.00 | 180.00 |
Subtotal
180.00
Total
180.00
NOTE: All Goods Returned Must be returned In Original Packaging.