Invoice #000474
Customer Name
band
Customer Email
—
Customer Phone
0722678714
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | 11/12 | 1 | 180.00 | 180.00 |
| Swim Jammers Boys | 30 (11/12) | 1 | 320.00 | 320.00 |
Subtotal
500.00
Total
500.00
NOTE: All Goods Returned Must be returned In Original Packaging.