Invoice #000237
Customer Name
Terri
Customer Email
—
Customer Phone
0827986473
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 28 (9/10) | 1 | 320.00 | 320.00 |
| Green Lycra Shorts | 36 | 2 | 150.00 | 300.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
| Boys Grey Shorts | 22 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
Subtotal
1155.00
Total
1155.00
NOTE: All Goods Returned Must be returned In Original Packaging.