Invoice #000245
Customer Name
Yolanda
Customer Email
—
Customer Phone
0820722097
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 36 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 13/14 | 2 | 275.00 | 550.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Boys School Shirt with badge on pocket | 13 | 1 | 210.00 | 210.00 |
Subtotal
1250.00
Total
1250.00
NOTE: All Goods Returned Must be returned In Original Packaging.