Invoice #000543
Customer Name
Gareth
Customer Email
—
Customer Phone
0845999008
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Swimming Costume | 28 (9/10) | 1 | 320.00 | 320.00 |
| Tracksuit Pants | 26 | 1 | 310.00 | 310.00 |
Subtotal
630.00
Total
630.00
NOTE: All Goods Returned Must be returned In Original Packaging.