Invoice #000088
Customer Name
Shaun
Customer Email
—
Customer Phone
0825491591
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 30 | 1 | 320.00 | 320.00 |
Subtotal
320.00
Total
320.00
NOTE: All Goods Returned Must be returned In Original Packaging.