Invoice #000248
Customer Name
Hailey Montgomery
Customer Email
—
Customer Phone
0731508282
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Blue | Small | 1 | 180.00 | 180.00 |
| Golf Sports Shirts New | 36 | 1 | 275.00 | 275.00 |
| Boys School Shirt with badge on pocket | 14 | 3 | 210.00 | 630.00 |
| Swim Jammers Boys | 34 | 1 | 320.00 | 320.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
Subtotal
1595.00
Total
1595.00
NOTE: All Goods Returned Must be returned In Original Packaging.