Invoice #000219
Customer Name
Garth Barnes
Customer Email
—
Customer Phone
0845567989
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
Subtotal
500.00
Total
500.00
NOTE: All Goods Returned Must be returned In Original Packaging.