Invoice #001744
Customer Name
Kathryn
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Cricket Socks | Medium | 1 | 110.00 | 110.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
Subtotal
785.00
Total
785.00
NOTE: All Goods Returned Must be returned In Original Packaging.