Invoice #000714
Customer Name
Dee
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Swimming Costume | 32 | 1 | 320.00 | 320.00 |
| Green Lycra Shorts | 36 | 1 | 150.00 | 150.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
Subtotal
580.00
Total
580.00
NOTE: All Goods Returned Must be returned In Original Packaging.