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Invoice #001759

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Invoice #001759

Date: 2026-10-31
Payment: —
Customer Name
Natascha
Customer Email
—
Customer Phone
—
Notes
Check correct house
Item Size Qty Unit Line Total
Golf Sports Shirts New 5/6 4 275.00 1100.00
Green Shorts (6/7) 18 4 170.00 680.00
White Anklet Socks Fold Over Small 4 50.00 200.00
DryMacs 5/6 1 295.00 295.00
House TShirts Blue 5/6 1 180.00 180.00
Bush Caps (Red trim/White strip) Small 1 265.00 265.00
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
Tracksuit Sets 22 1 650.00 650.00
Subtotal 3920.00
Total 3920.00
NOTE: All Goods Returned Must be returned In Original Packaging.