Invoice #000720
Customer Name
Michelle
Customer Email
—
Customer Phone
—
Notes
Deliver to class
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 9 | 1 | 210.00 | 210.00 |
Subtotal
210.00
Total
210.00
NOTE: All Goods Returned Must be returned In Original Packaging.