Invoice #000534
Customer Name
Carmen
Customer Email
—
Customer Phone
0834652774
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 26 (7/8) | 1 | 320.00 | 320.00 |
| Swim Caps Lycra (Large) | Blue | 1 | 90.00 | 90.00 |
Subtotal
410.00
Total
410.00
NOTE: All Goods Returned Must be returned In Original Packaging.