Invoice #000483
Customer Name
Shadi
Customer Email
—
Customer Phone
0724501276
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | 11/12 | 1 | 180.00 | 180.00 |
Subtotal
180.00
Total
180.00
NOTE: All Goods Returned Must be returned In Original Packaging.