Invoice #001668
Customer Name
Oliver
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Blazers Rosewall | 81 | 1 | 720.00 | 720.00 |
| Boys School Shirt with badge on pocket | 13 | 1 | 210.00 | 210.00 |
| Boys Grey Shorts | 28 | 1 | 170.00 | 170.00 |
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
Subtotal
1600.00
Total
1600.00
NOTE: All Goods Returned Must be returned In Original Packaging.