Invoice #001644
Customer Name
Shaun
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 5 | 275.00 | 1375.00 |
| Green Shorts | (10/11) 26 | 5 | 170.00 | 850.00 |
Subtotal
2225.00
Total
2225.00
NOTE: All Goods Returned Must be returned In Original Packaging.