Invoice #000084
Customer Name
Michelle
Customer Email
—
Customer Phone
0837926629
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
375.00
Total
375.00
NOTE: All Goods Returned Must be returned In Original Packaging.