Invoice #000618
Customer Name
Claire Kedzierski
Customer Email
—
Customer Phone
0820971712
Notes
William Gr3B
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (6/7) 18 | 2 | 170.00 | 340.00 |
Subtotal
340.00
Total
340.00
NOTE: All Goods Returned Must be returned In Original Packaging.