Invoice #000791
Customer Name
Nyameka
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| DryMacs | 11/12 | 1 | 295.00 | 295.00 |
Subtotal
945.00
Total
945.00
NOTE: All Goods Returned Must be returned In Original Packaging.