Invoice #000476
Customer Name
Matthew
Customer Email
—
Customer Phone
0827883660
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Green | 13/14 | 1 | 180.00 | 180.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
Subtotal
270.00
Total
270.00
NOTE: All Goods Returned Must be returned In Original Packaging.