Invoice #001761
Customer Name
Lesley
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 5/6 | 3 | 275.00 | 825.00 |
| Green Shorts | (6/7) 18 | 6 | 170.00 | 1020.00 |
| Peak Caps | One Size | 2 | 170.00 | 340.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Neckpurse | One Size | 1 | 75.00 | 75.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| Red Kit Drawstring Bag | One Size | 2 | 95.00 | 190.00 |
Subtotal
3010.00
Total
3010.00
NOTE: All Goods Returned Must be returned In Original Packaging.