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Invoice #001773

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Invoice #001773

Date: 2026-11-09
Payment: —
Customer Name
Ashley Anderson
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
Item Size Qty Unit Line Total
Boys Grey Shorts 24 2 170.00 340.00
Boys School Shirt with badge on pocket 9 2 210.00 420.00
DryMacs 9/10 2 295.00 590.00
Green Shorts (9/10) 24 6 170.00 1020.00
Golf Sports Shirts New 9/10 6 275.00 1650.00
Grey Long Socks with CPS Stripe Small 4 95.00 380.00
Peak Caps One Size 2 170.00 340.00
School Bags (Jnr) Junior 2 375.00 750.00
Girls Tunic 9 2 330.00 660.00
Bush Caps (Red trim/White strip) Large 1 265.00 265.00
Girls Swimming Costume 28 (9/10) 1 320.00 320.00
Grey Long Socks with CPS Stripe Small 2 95.00 190.00
Pencil Case (3 inone with ruler pocket) One Size 2 140.00 280.00
Chairbag Denim Blue 2 140.00 280.00
Neckpurse One Size 2 75.00 150.00
Canvas book bag One size 2 73.00 146.00
Subtotal 7781.00
Total 7781.00
NOTE: All Goods Returned Must be returned In Original Packaging.