Invoice #001719
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| Swim Caps Silicone | Yellow | 1 | 90.00 | 90.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Swim Jammers Boys | 28 (9/10) | 1 | 320.00 | 320.00 |
Subtotal
855.00
Total
855.00
NOTE: All Goods Returned Must be returned In Original Packaging.