Invoice #001051
Customer Name
Sarah Canning
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
| Green Shorts | (9/10) 24 | 2 | 170.00 | 340.00 |
Subtotal
1415.00
Total
1415.00
NOTE: All Goods Returned Must be returned In Original Packaging.