Invoice #001576
Customer Name
Nkanyezi Mgobozi
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 170.00 | 170.00 |
| White Anklet Socks Fold Over | Small | 1 | 50.00 | 50.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
Subtotal
315.00
Total
315.00
NOTE: All Goods Returned Must be returned In Original Packaging.