Invoice #000241
Customer Name
Claire
Customer Email
—
Customer Phone
0609721716
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Boys School Shirt with badge on pocket | 9 | 1 | 210.00 | 210.00 |
| House TShirts Yellow | 11/12 | 1 | 180.00 | 180.00 |
| White Anklet Socks Short | **Medium | 5 | 50.00 | 250.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
1170.00
Total
1170.00
NOTE: All Goods Returned Must be returned In Original Packaging.