Invoice #000548
Customer Name
Nelri Venzke
Customer Email
—
Customer Phone
0722433123
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 28 (9/10) | 1 | 320.00 | 320.00 |
| Blazers Rosewall | 87 | 1 | 690.00 | 690.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
1105.00
Total
1105.00
NOTE: All Goods Returned Must be returned In Original Packaging.