Invoice #001169
Customer Name
Chad
Customer Email
—
Customer Phone
0765314355
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 12-13 | 1 | 275.00 | 275.00 |
| Soccer Socks | Large 4 7 | 1 | 120.00 | 120.00 |
Subtotal
565.00
Total
565.00
NOTE: All Goods Returned Must be returned In Original Packaging.