Invoice #000487
Customer Name
Gisela
Customer Email
—
Customer Phone
0657342981
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 38 | 1 | 170.00 | 170.00 |
| House TShirts Green | Small | 1 | 180.00 | 180.00 |
Subtotal
350.00
Total
350.00
NOTE: All Goods Returned Must be returned In Original Packaging.