Invoice #000497
Customer Name
Adam Smith
Customer Email
—
Customer Phone
0724732322
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Swim Caps Lycra (Large) | Red | 1 | 90.00 | 90.00 |
Subtotal
560.00
Total
560.00
NOTE: All Goods Returned Must be returned In Original Packaging.