Invoice #000477
Customer Name
Julia
Customer Email
—
Customer Phone
0833794633
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Green | 7/8 | 1 | 180.00 | 180.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
555.00
Total
555.00
NOTE: All Goods Returned Must be returned In Original Packaging.