Invoice #000189
Customer Name
Emma
Customer Email
—
Customer Phone
0848117830
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Green Shorts | (10/11) 26 | 2 | 170.00 | 340.00 |
| Boys School Shirt with badge on pocket | 9 | 2 | 210.00 | 420.00 |
Subtotal
2195.00
Total
2195.00
NOTE: All Goods Returned Must be returned In Original Packaging.