Invoice #000592
Customer Name
Vee M
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
| Blazers Rosewall | 102 | 1 | 690.00 | 690.00 |
Subtotal
800.00
Total
800.00
NOTE: All Goods Returned Must be returned In Original Packaging.