Invoice #000253
Customer Name
Jade
Customer Email
—
Customer Phone
0848992002
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Swim Caps Lycra (Large) | Red | 1 | 0.00 | 0.00 |
| Golf Sports Shirts New | 5/6 | 2 | 275.00 | 550.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Ice-cream tub | One size | 1 | 30.00 | 30.00 |
Subtotal
825.00
Total
825.00
NOTE: All Goods Returned Must be returned In Original Packaging.