Invoice #000981
Customer Name
Shadi
Customer Email
—
Customer Phone
0724501276
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Skorts | Small | 1 | 225.00 | 225.00 |
| Blazers Rosewall | 84 | 1 | 690.00 | 690.00 |
Subtotal
915.00
Total
915.00
NOTE: All Goods Returned Must be returned In Original Packaging.