Invoice #000671
Customer Name
Arlo
Customer Email
—
Customer Phone
0605073086
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 71 | 1 | 690.00 | 690.00 |
Subtotal
690.00
Total
690.00
NOTE: All Goods Returned Must be returned In Original Packaging.