Invoice #000134
Customer Name
Thando
Customer Email
—
Customer Phone
0736141488
Notes
Collection 9 Jan
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 7 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | Small | 2 | 95.00 | 190.00 |
| Boys Grey Shorts | 22 | 2 | 170.00 | 340.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| White Anklet Socks Fold Over | Small | 2 | 50.00 | 100.00 |
Subtotal
1815.00
Total
1815.00
NOTE: All Goods Returned Must be returned In Original Packaging.