Invoice #000151
Customer Name
Alistaitr
Customer Email
—
Customer Phone
0846761171
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 3 | 210.00 | 630.00 |
| Green Shorts | (13/14) 30 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 13/14 | 2 | 275.00 | 550.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
Subtotal
1780.00
Total
1780.00
NOTE: All Goods Returned Must be returned In Original Packaging.