Invoice #000580
Customer Name
Lisa
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 11 | 1 | 330.00 | 330.00 |
| Swim Caps Lycra (Large) | Blue | 1 | 90.00 | 90.00 |
Subtotal
420.00
Total
420.00
NOTE: All Goods Returned Must be returned In Original Packaging.