Invoice #000561
Customer Name
Bavani
Customer Email
—
Customer Phone
0843535332
Notes
Deliver to Gr R Hara
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
95.00
Total
95.00
NOTE: All Goods Returned Must be returned In Original Packaging.