Invoice #000247
Customer Name
Stephany
Customer Email
—
Customer Phone
0823104898
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| CPS School Badge (shirts) | Shirt | 2 | 80.00 | 160.00 |
Subtotal
710.00
Total
710.00
NOTE: All Goods Returned Must be returned In Original Packaging.