Invoice #000961
Customer Name
Nomusa
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Shorts | 9/10 | 1 | 170.00 | 170.00 |
Subtotal
170.00
Total
170.00
NOTE: All Goods Returned Must be returned In Original Packaging.