Invoice #000156
Customer Name
Kerry
Customer Email
—
Customer Phone
0733579725
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (6/7) 18 | 4 | 170.00 | 680.00 |
| Golf Sports Shirts New | 5/6 | 4 | 275.00 | 1100.00 |
| White Anklet Socks Fold Over | Small | 4 | 50.00 | 200.00 |
| DryMacs | 5/6 | 1 | 295.00 | 295.00 |
| Tracksuit Sets | 20 | 1 | 650.00 | 650.00 |
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| House TShirts Yellow | 5/6 | 1 | 180.00 | 180.00 |
Subtotal
3995.00
Total
3995.00
NOTE: All Goods Returned Must be returned In Original Packaging.