Invoice #000119
Customer Name
Catherine Miller
Customer Email
—
Customer Phone
0717957521
Notes
Collection 6 December
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Fold Over | Small | 2 | 50.00 | 100.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
1960.00
Total
1960.00
NOTE: All Goods Returned Must be returned In Original Packaging.