Invoice #000749
Customer Name
Rocco
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 9 | 2 | 210.00 | 420.00 |
Subtotal
420.00
Total
420.00
NOTE: All Goods Returned Must be returned In Original Packaging.