Invoice #000455
Customer Name
Dominic
Customer Email
—
Customer Phone
0824966869
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 10 | 1 | 330.00 | 330.00 |
| Girls White Blouse | 28 | 2 | 170.00 | 340.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
820.00
Total
820.00
NOTE: All Goods Returned Must be returned In Original Packaging.