Invoice #000148
Customer Name
Kelly-Ann Van Der Meer
Customer Email
—
Customer Phone
0825132042
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 12 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
Subtotal
610.00
Total
610.00
NOTE: All Goods Returned Must be returned In Original Packaging.