Invoice #000479
Customer Name
Chris Hugo
Customer Email
—
Customer Phone
0822208764
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Red | 9/10 | 1 | 180.00 | 180.00 |
| House TShirts Red | 11/12 | 1 | 180.00 | 180.00 |
Subtotal
360.00
Total
360.00
NOTE: All Goods Returned Must be returned In Original Packaging.