Invoice #001627
Customer Name
Annalien
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 6 | 1 | 330.00 | 330.00 |
| Golf Sports Shirts New | 6/7 | 3 | 275.00 | 825.00 |
| Green Shorts | (6/7) 18 | 3 | 170.00 | 510.00 |
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
| DryMacs | 5/6 | 1 | 295.00 | 295.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
| Green Lycra Shorts | 28 (9/10) | 1 | 150.00 | 150.00 |
Subtotal
2770.00
Total
2770.00
NOTE: All Goods Returned Must be returned In Original Packaging.