Invoice #001628
Customer Name
Schallie
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 38 | 2 | 170.00 | 340.00 |
| White Anklet Socks Short | **X/Large | 4 | 50.00 | 200.00 |
| New Golf Sports Shirts | 38 | 2 | 275.00 | 550.00 |
Subtotal
1090.00
Total
1090.00
NOTE: All Goods Returned Must be returned In Original Packaging.