Invoice #000174
Customer Name
Kirsty
Customer Email
—
Customer Phone
0827779540
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 79 | 1 | 690.00 | 690.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 2 | 140.00 | 280.00 |
Subtotal
1270.00
Total
1270.00
NOTE: All Goods Returned Must be returned In Original Packaging.