Invoice #000161
Customer Name
Rosemary
Customer Email
—
Customer Phone
0787754126
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
Subtotal
465.00
Total
465.00
NOTE: All Goods Returned Must be returned In Original Packaging.