Invoice #000181
Customer Name
Jennifer
Customer Email
—
Customer Phone
08268802700
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (9/10) 24 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 13/14 | 2 | 275.00 | 550.00 |
| House TShirts Red | 13/14 | 1 | 180.00 | 180.00 |
| Girls Swimming Costume | 32 | 1 | 320.00 | 320.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Girls Swimming Costume | 28 (9/10) | 1 | 320.00 | 320.00 |
| Tracksuit Jackets | 26 | 1 | 365.00 | 365.00 |
Subtotal
2375.00
Total
2375.00
NOTE: All Goods Returned Must be returned In Original Packaging.