Invoice #000966
Customer Name
Livhu
Customer Email
—
Customer Phone
—
Notes
Payment: Card
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Chairbag Denim | Yellow | 1 | 140.00 | 140.00 |
| Tracksuit Jackets | 34 | 1 | 365.00 | 365.00 |
Subtotal
505.00
Total
505.00
NOTE: All Goods Returned Must be returned In Original Packaging.