Invoice #000480
Customer Name
Rosa
Customer Email
—
Customer Phone
0836196140
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | 13/14 | 1 | 180.00 | 180.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
Subtotal
350.00
Total
350.00
NOTE: All Goods Returned Must be returned In Original Packaging.