Invoice #001344
Customer Name
Cliffe
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Beanie | One Size | 1 | 125.00 | 125.00 |
| Bush Caps (Red trim/White strip) | X/Small | 1 | 265.00 | 265.00 |
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| Jerseys | 24 | 1 | 320.00 | 320.00 |
| House TShirts Red | 5/6 | 1 | 180.00 | 180.00 |
Subtotal
1540.00
Total
1540.00
NOTE: All Goods Returned Must be returned In Original Packaging.