Invoice #000628
Customer Name
Nicole
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 34 | 1 | 320.00 | 320.00 |
| Swim Jammers Boys | 32 | 1 | 320.00 | 320.00 |
Subtotal
640.00
Total
640.00
NOTE: All Goods Returned Must be returned In Original Packaging.