Invoice #001099
Customer Name
Charlie
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
| Winter Fleece Jacket | 10 | 1 | 295.00 | 295.00 |
| Golf Sports Shirts New | 10/11 | 1 | 275.00 | 275.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
1540.00
Total
1540.00
NOTE: All Goods Returned Must be returned In Original Packaging.