Invoice #000150
Customer Name
Liam
Customer Email
—
Customer Phone
0824893809
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
Subtotal
750.00
Total
750.00
NOTE: All Goods Returned Must be returned In Original Packaging.