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Invoice #001765

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Invoice #001765

Date: 2026-11-05
Payment: —
Customer Name
Alision
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
Item Size Qty Unit Line Total
Boys School Shirt with badge on pocket 11 4 210.00 840.00
Golf Sports Shirts New 11-12 4 275.00 1100.00
School Bag (Snr with 2 division) Senior 1 475.00 475.00
Peak Caps One Size 2 170.00 340.00
DryMacs 11/12 1 295.00 295.00
DryMacs 13/14 1 295.00 295.00
Green Shorts 32 4 170.00 680.00
Grey Long Socks with CPS Stripe Med 2 95.00 190.00
Grey Long Socks with CPS Stripe large 3 95.00 285.00
Subtotal 4500.00
Total 4500.00
NOTE: All Goods Returned Must be returned In Original Packaging.