Invoice #001640
Customer Name
Hannah Foster
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 9 | 2 | 210.00 | 420.00 |
| Boys Grey Shorts | 26 | 2 | 170.00 | 340.00 |
| Chairbag Denim | Yellow | 1 | 140.00 | 140.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Grey Long Socks with CPS Stripe | Med | 3 | 95.00 | 285.00 |
Subtotal
1235.00
Total
1235.00
NOTE: All Goods Returned Must be returned In Original Packaging.