Invoice #000138
Customer Name
Kirsten Smith
Customer Email
—
Customer Phone
0845261994
Notes
Collection 9 Jan
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys Grey Shorts | 24 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 8 | 1 | 210.00 | 210.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| White Anklet Socks Fold Over | Medium | 3 | 50.00 | 150.00 |
Subtotal
625.00
Total
625.00
NOTE: All Goods Returned Must be returned In Original Packaging.