Invoice #000146
Customer Name
Eira Brown
Customer Email
—
Customer Phone
0609969415
Notes
Pay on collection
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Swim Jammers Boys | 28 (9/10) | 1 | 320.00 | 320.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Grey Long Socks with CPS Stripe | Med | 3 | 95.00 | 285.00 |
| White Anklet Socks Fold Over | Medium | 5 | 50.00 | 250.00 |
Subtotal
2715.00
Total
2715.00
NOTE: All Goods Returned Must be returned In Original Packaging.