Invoice #000523
Customer Name
Natasha
Customer Email
—
Customer Phone
—
Notes
Deliver to Oliver Root Gr 6s
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 32 | 1 | 320.00 | 320.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
Subtotal
415.00
Total
415.00
NOTE: All Goods Returned Must be returned In Original Packaging.