Invoice #000454
Customer Name
Jade
Customer Email
—
Customer Phone
0848992002
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Red | 9/10 | 2 | 180.00 | 360.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
500.00
Total
500.00
NOTE: All Goods Returned Must be returned In Original Packaging.