Invoice #001762
Customer Name
Megan
Customer Email
—
Customer Phone
0731460722
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 3 | 170.00 | 510.00 |
| Bush Caps (Red trim/White strip) | Small | 1 | 265.00 | 265.00 |
| Golf Sports Shirts New | 5/6 | 1 | 275.00 | 275.00 |
| Golf Sports Shirts New | 6/7 | 1 | 275.00 | 275.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Blazers Rosewall | 81 | 1 | 720.00 | 720.00 |
Subtotal
2420.00
Total
2420.00
NOTE: All Goods Returned Must be returned In Original Packaging.