Invoice #001591
Customer Name
Jacqui
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Boys Grey Shorts | 30 | 2 | 170.00 | 340.00 |
| Boys School Shirt with badge on pocket | 13 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | X/Large | 2 | 95.00 | 190.00 |
Subtotal
1225.00
Total
1225.00
NOTE: All Goods Returned Must be returned In Original Packaging.