Invoice #001674
Customer Name
Logan Labuschane
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 9/10 | 2 | 275.00 | 550.00 |
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
Subtotal
1200.00
Total
1200.00
NOTE: All Goods Returned Must be returned In Original Packaging.