Invoice #000920
Customer Name
Tamaryn
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| White Anklet Socks Short | **Medium | 4 | 50.00 | 200.00 |
Subtotal
520.00
Total
520.00
NOTE: All Goods Returned Must be returned In Original Packaging.