Invoice #000997
Customer Name
Thandeka
Customer Email
—
Customer Phone
—
Notes
Deliver to Hloni Craiglands
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 12 | 1 | 330.00 | 330.00 |
| Girls Tunic | 10 | 1 | 330.00 | 330.00 |
Subtotal
660.00
Total
660.00
NOTE: All Goods Returned Must be returned In Original Packaging.