Invoice #000110
Customer Name
Astin Black
Customer Email
—
Customer Phone
0794907280
Notes
Collection 6 December
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 7 | 2 | 330.00 | 660.00 |
| Girls White Blouse | 26 | 2 | 170.00 | 340.00 |
| Green Lycra Shorts | 26 (8/9) | 1 | 150.00 | 150.00 |
| White Anklet Socks Fold Over | Small | 4 | 50.00 | 200.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
| Golf Sports Shirts New | 7/8 | 3 | 275.00 | 825.00 |
| Green Shorts | (7/8) 20 | 3 | 170.00 | 510.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
4385.00
Total
4385.00
NOTE: All Goods Returned Must be returned In Original Packaging.