Invoice #000843
Customer Name
kabano
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Double Stamp | One size | 1 | 285.00 | 285.00 |
| Swim Jammers Boys | 40 | 1 | 320.00 | 320.00 |
| Swim Caps Lycra (Large) | Green | 1 | 0.00 | 0.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Green Shorts | 36 | 1 | 170.00 | 170.00 |
Subtotal
1050.00
Total
1050.00
NOTE: All Goods Returned Must be returned In Original Packaging.