Invoice #000810
Customer Name
Grade 6
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Lycra Shorts | 32 | 2 | 150.00 | 300.00 |
Subtotal
300.00
Total
300.00
NOTE: All Goods Returned Must be returned In Original Packaging.