Invoice #000185
Customer Name
pam
Customer Email
—
Customer Phone
0640426967
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 9 | 1 | 210.00 | 210.00 |
Subtotal
845.00
Total
845.00
NOTE: All Goods Returned Must be returned In Original Packaging.