Invoice #001687
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | 7/8 | 1 | 180.00 | 180.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
Subtotal
650.00
Total
650.00
NOTE: All Goods Returned Must be returned In Original Packaging.