Invoice #000124
Customer Name
Connor
Customer Email
—
Customer Phone
0680288425
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 12 | 2 | 210.00 | 420.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
Subtotal
960.00
Total
960.00
NOTE: All Goods Returned Must be returned In Original Packaging.