Invoice #000205
Customer Name
Hudson
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Short | Small | 3 | 50.00 | 150.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Tracksuit Pants | 24 | 1 | 310.00 | 310.00 |
| Miscellaneous | One Size | 2 | 20.00 | 40.00 |
Subtotal
1020.00
Total
1020.00
NOTE: All Goods Returned Must be returned In Original Packaging.