Invoice #000494
Customer Name
Yolanda
Customer Email
—
Customer Phone
0722981217
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 38 | 1 | 170.00 | 170.00 |
Subtotal
170.00
Total
170.00
NOTE: All Goods Returned Must be returned In Original Packaging.