Invoice #000235
Customer Name
Luke
Customer Email
—
Customer Phone
0724083153
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Green Shorts | 40 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
Subtotal
915.00
Total
915.00
NOTE: All Goods Returned Must be returned In Original Packaging.