Invoice #000596
Customer Name
Leimiso
Customer Email
—
Customer Phone
0839631867
Notes
class delivery
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Skorts | 9/10 | 1 | 225.00 | 225.00 |
| Tog Bags (2 end pockets) | 2 comp | 1 | 350.00 | 350.00 |
Subtotal
575.00
Total
575.00
NOTE: All Goods Returned Must be returned In Original Packaging.