Invoice #001457
Customer Name
Andrew
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 10/11 | 2 | 275.00 | 550.00 |
| Green Shorts | (11/12) 28 | 2 | 170.00 | 340.00 |
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
| Red Long Sleeve Shirts | 30 (KXL) | 1 | 340.00 | 340.00 |
| Peak Caps | One Size | 1 | 170.00 | 170.00 |
| White Anklet Socks Fold Over | Large | 5 | 50.00 | 250.00 |
Subtotal
2610.00
Total
2610.00
NOTE: All Goods Returned Must be returned In Original Packaging.