Invoice #000207
Customer Name
Stephen Morony
Customer Email
—
Customer Phone
0847778170
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 5 | 210.00 | 1050.00 |
| Grey Long Socks with CPS Stripe | large | 5 | 95.00 | 475.00 |
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
Subtotal
1715.00
Total
1715.00
NOTE: All Goods Returned Must be returned In Original Packaging.