Invoice #000069
Customer Name
Christy
Customer Email
—
Customer Phone
0827835957
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
Subtotal
450.00
Total
450.00
NOTE: All Goods Returned Must be returned In Original Packaging.