Invoice #001259
Customer Name
Portia
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
Subtotal
1075.00
Total
1075.00
NOTE: All Goods Returned Must be returned In Original Packaging.