Invoice #000467
Customer Name
Ntokozo
Customer Email
—
Customer Phone
0843682903
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | 11/12 | 1 | 180.00 | 180.00 |
| Swim Caps Silicone | Yellow | 1 | 90.00 | 90.00 |
| Swim Jammers Boys | 30 (11/12) | 1 | 320.00 | 320.00 |
Subtotal
590.00
Total
590.00
NOTE: All Goods Returned Must be returned In Original Packaging.