Invoice #000159
Customer Name
Tori
Customer Email
—
Customer Phone
0843300729
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Miscellaneous | One Size | 2 | 20.00 | 40.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 9 | 1 | 210.00 | 210.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
Subtotal
790.00
Total
790.00
NOTE: All Goods Returned Must be returned In Original Packaging.