Invoice #000209
Customer Name
Andrew
Customer Email
—
Customer Phone
0721233631
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 81 | 1 | 690.00 | 690.00 |
| Cricket Socks | large | 1 | 110.00 | 110.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Green Shorts | 34 | 2 | 170.00 | 340.00 |
Subtotal
1290.00
Total
1290.00
NOTE: All Goods Returned Must be returned In Original Packaging.