Invoice #000260
Customer Name
Jessica Macphail
Customer Email
—
Customer Phone
0722279268
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Fold Over | Small | 2 | 50.00 | 100.00 |
| Green Shorts | (7/8) 20 | 1 | 170.00 | 170.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
Subtotal
920.00
Total
920.00
NOTE: All Goods Returned Must be returned In Original Packaging.