Invoice #000475
Customer Name
Talia Ryan
Customer Email
—
Customer Phone
0843910805
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 36 | 1 | 320.00 | 320.00 |
| Green Shorts | 38 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 40 | 1 | 275.00 | 275.00 |
Subtotal
935.00
Total
935.00
NOTE: All Goods Returned Must be returned In Original Packaging.