Invoice #000243
Customer Name
Tristan
Customer Email
—
Customer Phone
0823636063
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 81 | 1 | 690.00 | 690.00 |
| Cricket Socks | large | 1 | 110.00 | 110.00 |
| Boys School Shirt with badge on pocket | 11 | 1 | 210.00 | 210.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
1255.00
Total
1255.00
NOTE: All Goods Returned Must be returned In Original Packaging.