Invoice #000125
Customer Name
Liam
Customer Email
—
Customer Phone
0680288425
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 8 | 1 | 210.00 | 210.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
Subtotal
1270.00
Total
1270.00
NOTE: All Goods Returned Must be returned In Original Packaging.