Invoice #000831
Customer Name
Jessica Macphail
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
Subtotal
945.00
Total
945.00
NOTE: All Goods Returned Must be returned In Original Packaging.