Invoice #000647
Customer Name
Morena Hutamo
Customer Email
—
Customer Phone
—
Notes
Class delivery
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 10/11 | 2 | 275.00 | 550.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
Subtotal
995.00
Total
995.00
NOTE: All Goods Returned Must be returned In Original Packaging.