Invoice #000140
Customer Name
Jethro
Customer Email
—
Customer Phone
0832656875
Notes
Payment: EFT
| 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 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
Subtotal
870.00
Total
870.00
NOTE: All Goods Returned Must be returned In Original Packaging.