Invoice #001539
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 6 | 275.00 | 1650.00 |
| Peak Caps | One Size | 2 | 170.00 | 340.00 |
Subtotal
1990.00
Total
1990.00
NOTE: All Goods Returned Must be returned In Original Packaging.