Invoice #000542
Customer Name
Keara
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Swimming Costume | 28 (9/10) | 1 | 320.00 | 320.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
Subtotal
490.00
Total
490.00
NOTE: All Goods Returned Must be returned In Original Packaging.