Invoice #000213
Customer Name
James
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Green Shorts | 42 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
| Boys Grey Shorts | 24 | 2 | 170.00 | 340.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| Boys School Shirt with badge on pocket | 7 | 1 | 210.00 | 210.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
3315.00
Total
3315.00
NOTE: All Goods Returned Must be returned In Original Packaging.