Invoice #000001
Customer Name
Sheena
Customer Email
—
Customer Phone
0724477438
Notes
Collection 29 November
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Golf Sports Shirts New | 5/6 | 1 | 275.00 | 275.00 |
| Green Shorts | (5/6) 16 | 1 | 170.00 | 170.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| White Anklet Socks Fold Over | Small | 1 | 50.00 | 50.00 |
| White Long Sleeve shirt | 6 | 1 | 95.00 | 95.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| Green Wide Brimmed Hats | Small | 1 | 265.00 | 265.00 |
Subtotal
1775.00
Total
1775.00
NOTE: All Goods Returned Must be returned In Original Packaging.