Invoice #001630
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 12-13 | 3 | 275.00 | 825.00 |
| Green Shorts | 32 | 2 | 170.00 | 340.00 |
| Boys School Shirt with badge on pocket | 13 | 3 | 210.00 | 630.00 |
Subtotal
1795.00
Total
1795.00
NOTE: All Goods Returned Must be returned In Original Packaging.