Invoice #000604
Customer Name
Natasha
Customer Email
—
Customer Phone
0739129803
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Cricket Socks | Medium | 2 | 110.00 | 220.00 |
Subtotal
220.00
Total
220.00
NOTE: All Goods Returned Must be returned In Original Packaging.