Invoice #000257
Customer Name
Kerry
Customer Email
—
Customer Phone
0833477777
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 11 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
Subtotal
515.00
Total
515.00
NOTE: All Goods Returned Must be returned In Original Packaging.