Invoice #000650
Customer Name
Nicole Love-Ballentine
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 34 | 4 | 170.00 | 680.00 |
| Tracksuit Jackets | 34 | 1 | 365.00 | 365.00 |
Subtotal
1045.00
Total
1045.00
NOTE: All Goods Returned Must be returned In Original Packaging.