Invoice #000464
Customer Name
Tarryn
Customer Email
—
Customer Phone
0846671010
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone | Green | 2 | 90.00 | 180.00 |
| White Anklet Socks Short | **Medium | 1 | 50.00 | 50.00 |
| White Anklet Socks Short | **X/Large | 1 | 50.00 | 50.00 |
Subtotal
280.00
Total
280.00
NOTE: All Goods Returned Must be returned In Original Packaging.