Invoice #001028
Customer Name
Sam Wittaker
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Shorts | 11-12 | 1 | 170.00 | 170.00 |
| Soccer Shirt | 11/12 | 1 | 225.00 | 225.00 |
| Gum Guard | Jnr | 1 | 100.00 | 100.00 |
Subtotal
495.00
Total
495.00
NOTE: All Goods Returned Must be returned In Original Packaging.