Invoice #000143
Customer Name
Lesley
Customer Email
—
Customer Phone
0605062663
Notes
Collection 9 Jan
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Small | 3 | 95.00 | 285.00 |
| Boys School Shirt with badge on pocket | 6 | 2 | 210.00 | 420.00 |
Subtotal
705.00
Total
705.00
NOTE: All Goods Returned Must be returned In Original Packaging.