Invoice #000588
Customer Name
James
Customer Email
—
Customer Phone
0827080156
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 28 (9/10) | 1 | 320.00 | 320.00 |
Subtotal
320.00
Total
320.00
NOTE: All Goods Returned Must be returned In Original Packaging.