Invoice #000101
Customer Name
Lauren Lockheart
Customer Email
—
Customer Phone
0827828873
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 26 | 1 | 365.00 | 365.00 |
| Green Shorts | (9/10) 24 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
1630.00
Total
1630.00
NOTE: All Goods Returned Must be returned In Original Packaging.