Invoice #000670
Customer Name
Mbali
Customer Email
—
Customer Phone
0769587993
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Neckpurse | One Size | 2 | 75.00 | 150.00 |
Subtotal
715.00
Total
715.00
NOTE: All Goods Returned Must be returned In Original Packaging.