Invoice #000188
Customer Name
Samantha Blues
Customer Email
—
Customer Phone
0648153342
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 8 | 1 | 210.00 | 210.00 |
| Jerseys | 24 | 1 | 320.00 | 320.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| Girls Tunic | 6 | 1 | 330.00 | 330.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Grey Long Socks with CPS Stripe | Med | 3 | 95.00 | 285.00 |
Subtotal
2285.00
Total
2285.00
NOTE: All Goods Returned Must be returned In Original Packaging.