Invoice #000771
Customer Name
Ntombi
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
Subtotal
370.00
Total
370.00
NOTE: All Goods Returned Must be returned In Original Packaging.