Invoice #001769
Customer Name
Tanya Young
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| House TShirts Yellow | 7/8 | 1 | 180.00 | 180.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
Subtotal
1630.00
Total
1630.00
NOTE: All Goods Returned Must be returned In Original Packaging.