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Invoice #000773

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Invoice #000773

Date: 2026-03-03
Payment:
Customer Name
Kirsty J
Customer Email
Customer Phone
Notes
Harriet Jackson
Item Size Qty Unit Line Total
Girls Swimming Costume 34 1 320.00 320.00
Subtotal 320.00
Total 320.00
NOTE: All Goods Returned Must be returned In Original Packaging.