Invoice #000118
Customer Name
Tamaryn
Customer Email
—
Customer Phone
0725951367
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Swim Caps Silicone | Blue | 1 | 90.00 | 90.00 |
| Swim Jammers Boys | 26 (7/8) | 1 | 320.00 | 320.00 |
| Boys School Shirt with badge on pocket | 6 | 1 | 210.00 | 210.00 |
| Golf Sports Shirts New | 6/7 | 1 | 275.00 | 275.00 |
| Golf Sports Shirts New | 5/6 | 2 | 275.00 | 550.00 |
Subtotal
1840.00
Total
1840.00
NOTE: All Goods Returned Must be returned In Original Packaging.