Invoice #000273
Customer Name
K.Jackson
Customer Email
—
Customer Phone
0836866774
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 32 | 1 | 365.00 | 365.00 |
| Blazers Rosewall | 76 | 1 | 690.00 | 690.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| House TShirts Blue | 13/14 | 1 | 180.00 | 180.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
Subtotal
1680.00
Total
1680.00
NOTE: All Goods Returned Must be returned In Original Packaging.