Invoice #000154
Customer Name
Gary
Customer Email
—
Customer Phone
0832090539
Notes
gary@brcsa.org.za
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| White Long Sleeve shirt | 7/8 | 1 | 95.00 | 95.00 |
Subtotal
395.00
Total
395.00
NOTE: All Goods Returned Must be returned In Original Packaging.