Invoice #000587
Customer Name
Sam Watermeyer
Customer Email
—
Customer Phone
0827804243
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (13/14) 30 | 2 | 170.00 | 340.00 |
Subtotal
340.00
Total
340.00
NOTE: All Goods Returned Must be returned In Original Packaging.