Invoice #000137
Customer Name
Loren Phillips
Customer Email
—
Customer Phone
0836424832
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 3 | 275.00 | 825.00 |
| Green Shorts | (9/10) 24 | 2 | 170.00 | 340.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
Subtotal
1485.00
Total
1485.00
NOTE: All Goods Returned Must be returned In Original Packaging.