Invoice #001578
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 28 | 1 | 310.00 | 310.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
| Red Long Sleeve Shirts | 24 (KS) | 1 | 340.00 | 340.00 |
Subtotal
925.00
Total
925.00
NOTE: All Goods Returned Must be returned In Original Packaging.