Invoice #000193
Customer Name
Ramona
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Boys Grey Shorts | 22 | 2 | 170.00 | 340.00 |
| Boys School Shirt with badge on pocket | 7 | 2 | 210.00 | 420.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| DryMacs | 17/18 | 1 | 295.00 | 295.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
2980.00
Total
2980.00
NOTE: All Goods Returned Must be returned In Original Packaging.