Invoice #000142
Customer Name
Samantha Rice
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 2 | 140.00 | 280.00 |
| Girls Swimming Costume | 28 (9/10) | 1 | 320.00 | 320.00 |
| Green Shorts | (11/12) 28 | 2 | 170.00 | 340.00 |
| Girls Tunic | 11 | 1 | 330.00 | 330.00 |
| Peak Caps | One Size | 1 | 110.00 | 110.00 |
Subtotal
1380.00
Total
1380.00
NOTE: All Goods Returned Must be returned In Original Packaging.