Invoice #001575
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 79 | 1 | 720.00 | 720.00 |
| Boys School Shirt with badge on pocket | 12 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| Golf Sports Shirts New | 12-13 | 2 | 275.00 | 550.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
Subtotal
1955.00
Total
1955.00
NOTE: All Goods Returned Must be returned In Original Packaging.