Invoice #000064
Customer Name
Palesa Maseko
Customer Email
—
Customer Phone
0731131387
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 0 | 2 | 275.00 | 550.00 |
Subtotal
550.00
Total
550.00
NOTE: All Goods Returned Must be returned In Original Packaging.