Invoice #000574
Customer Name
Florence
Customer Email
—
Customer Phone
0834353298
Notes
class delivery
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 1 | 330.00 | 330.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
650.00
Total
650.00
NOTE: All Goods Returned Must be returned In Original Packaging.