Invoice #000603
Customer Name
Angie
Customer Email
—
Customer Phone
0834672533
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Lycra (Large) | Yellow | 1 | 90.00 | 90.00 |
| Cricket Socks | Medium | 1 | 110.00 | 110.00 |
Subtotal
200.00
Total
200.00
NOTE: All Goods Returned Must be returned In Original Packaging.