Invoice #000713
Customer Name
Blazevic
Customer Email
—
Customer Phone
0826976308
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
Subtotal
980.00
Total
980.00
NOTE: All Goods Returned Must be returned In Original Packaging.