Invoice #000456
Customer Name
Lauren
Customer Email
—
Customer Phone
0827828873
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| House TShirts Blue | 11/12 | 1 | 180.00 | 180.00 |
Subtotal
350.00
Total
350.00
NOTE: All Goods Returned Must be returned In Original Packaging.