Invoice #001643
Customer Name
Craiglands Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Peak Caps | One Size | 2 | 170.00 | 340.00 |
| Skorts | 9/10 | 2 | 225.00 | 450.00 |
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Tracksuit Pants | 24 | 1 | 310.00 | 310.00 |
| Tracksuit Pants | 24 | 1 | 310.00 | 310.00 |
| Miscellaneous | One Size | 2 | 20.00 | 40.00 |
Subtotal
2890.00
Total
2890.00
NOTE: All Goods Returned Must be returned In Original Packaging.