Invoice #000083
Customer Name
Talya Basche (Gabriel)
Customer Email
—
Customer Phone
0648839774
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 30 (11/12) | 1 | 320.00 | 320.00 |
Subtotal
320.00
Total
320.00
NOTE: All Goods Returned Must be returned In Original Packaging.