Invoice #000127
Customer Name
Lauren Marques
Customer Email
—
Customer Phone
0824421911
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 6/7 | 6 | 275.00 | 1650.00 |
| Green Shorts | (6/7) 18 | 2 | 170.00 | 340.00 |
| Boys School Shirt with badge on pocket | 7 | 1 | 210.00 | 210.00 |
| Grey Long Socks with CPS Stripe | Small | 2 | 95.00 | 190.00 |
| Tracksuit Sets | 22 | 2 | 650.00 | 1300.00 |
| School Bags (Jnr) | Junior | 2 | 375.00 | 750.00 |
| Red Kit Drawstring Bag | One Size | 2 | 95.00 | 190.00 |
| House TShirts Blue | 7/8 | 2 | 180.00 | 360.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
Subtotal
5745.00
Total
5745.00
NOTE: All Goods Returned Must be returned In Original Packaging.