Invoice #000160
Customer Name
Rosemary
Customer Email
—
Customer Phone
0787754126
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Tracksuit Pants | 32 | 1 | 310.00 | 310.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
Subtotal
830.00
Total
830.00
NOTE: All Goods Returned Must be returned In Original Packaging.