Invoice #001073
Customer Name
Rhys Masterton
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Shirt | 11/12 | 1 | 225.00 | 225.00 |
| Soccer Shorts | 11-12 | 1 | 170.00 | 170.00 |
| Soccer shirt branded name | One size | 1 | 130.00 | 130.00 |
Subtotal
525.00
Total
525.00
NOTE: All Goods Returned Must be returned In Original Packaging.