Invoice #000602
Customer Name
Mandy Cishalom
Customer Email
—
Customer Phone
0788032552
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
| Swim Jammers Boys | 36 | 1 | 320.00 | 320.00 |
Subtotal
410.00
Total
410.00
NOTE: All Goods Returned Must be returned In Original Packaging.