Invoice #000261
Customer Name
Natalie
Customer Email
—
Customer Phone
0824140352
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Short | **Medium | 4 | 50.00 | 200.00 |
| Boys School Shirt with badge on pocket | 7 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
Subtotal
715.00
Total
715.00
NOTE: All Goods Returned Must be returned In Original Packaging.