Invoice #000547
Customer Name
Tamsin
Customer Email
—
Customer Phone
0645131509
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Lycra Shorts | 28 (9/10) | 1 | 150.00 | 150.00 |
Subtotal
150.00
Total
150.00
NOTE: All Goods Returned Must be returned In Original Packaging.