Invoice #000191
Customer Name
Kea
Customer Email
—
Customer Phone
0609823866
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (9/10) 24 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 9/10 | 2 | 275.00 | 550.00 |
| Bush Caps (Red trim/White strip) | X/Large | 1 | 265.00 | 265.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
Subtotal
1875.00
Total
1875.00
NOTE: All Goods Returned Must be returned In Original Packaging.