Invoice #000256
Customer Name
Grade 4 girl
Customer Email
—
Customer Phone
—
Notes
0605073089
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
| Girls Tunic | 10 | 1 | 330.00 | 330.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
1425.00
Total
1425.00
NOTE: All Goods Returned Must be returned In Original Packaging.