Invoice #000568
Customer Name
Carla
Customer Email
—
Customer Phone
0725466450
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 34 | 1 | 170.00 | 170.00 |
Subtotal
170.00
Total
170.00
NOTE: All Goods Returned Must be returned In Original Packaging.