Invoice #001749
Customer Name
Siphumze Matshoba
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (6/7) 18 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 5/6 | 2 | 275.00 | 550.00 |
| DryMacs | 5/6 | 1 | 295.00 | 295.00 |
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
Subtotal
1450.00
Total
1450.00
NOTE: All Goods Returned Must be returned In Original Packaging.