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Invoice #001745

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Invoice #001745

Date: 2026-10-27
Payment: —
Customer Name
Marianne Rigele
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
Item Size Qty Unit Line Total
School Bags (Jnr) Junior 1 375.00 375.00
Red Kit Drawstring Bag One Size 1 95.00 95.00
Library Folders zip style One Size 1 50.00 50.00
Ice-cream tub One size 1 30.00 30.00
House TShirts Green 5/6 1 180.00 180.00
House TShirts Green 7/8 1 180.00 180.00
Tracksuit Sets 22 1 650.00 650.00
Tracksuit Sets 24 1 650.00 650.00
Green Shorts (9/10) 24 4 170.00 680.00
Golf Sports Shirts New 7/8 4 275.00 1100.00
Subtotal 3990.00
Total 3990.00
NOTE: All Goods Returned Must be returned In Original Packaging.