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Invoice #001665

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Invoice #001665

Date: 2026-10-07
Payment: —
Customer Name
Melissa
Customer Email
—
Customer Phone
—
Notes
Deliver to class
Item Size Qty Unit Line Total
Grey Long Socks with CPS Stripe large 3 95.00 285.00
Boys School Shirt with badge on pocket 12 2 210.00 420.00
Boys School Shirt with badge on pocket 13 1 210.00 210.00
Green Shorts (13/14) 30 1 170.00 170.00
Golf Sports Shirts New 12-13 1 275.00 275.00
Peak Caps One Size 1 170.00 170.00
Subtotal 1530.00
Total 1530.00
NOTE: All Goods Returned Must be returned In Original Packaging.