Invoice #000549
Customer Name
Livhu
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Chairbag Denim | Green | 1 | 140.00 | 140.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| Swim Caps Lycra (Large) | Red | 1 | 0.00 | 0.00 |
Subtotal
820.00
Total
820.00
NOTE: All Goods Returned Must be returned In Original Packaging.