Invoice #000222
Customer Name
Kea
Customer Email
—
Customer Phone
0609823866
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Golf Sports Shirts New | 10/11 | 2 | 275.00 | 550.00 |
| Green Shorts | (9/10) 24 | 3 | 170.00 | 510.00 |
| Miscellaneous | One Size | 1 | 20.00 | 20.00 |
Subtotal
1450.00
Total
1450.00
NOTE: All Goods Returned Must be returned In Original Packaging.