Invoice #000135
Customer Name
Mandy
Customer Email
—
Customer Phone
0813509988
Notes
Collection 9 Jan
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Grey Long Socks with CPS Stripe | Small | 2 | 95.00 | 190.00 |
| Boys School Shirt with badge on pocket | 7 | 1 | 210.00 | 210.00 |
Subtotal
775.00
Total
775.00
NOTE: All Goods Returned Must be returned In Original Packaging.