Invoice #000276
Customer Name
Fiona Rowels
Customer Email
—
Customer Phone
0724353332
Notes
Payment: CASH | Discount: 10.00% ⇒ 79.00
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 10 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| House TShirts Yellow | 7/8 | 1 | 180.00 | 180.00 |
Subtotal
790.00
Total
790.00
NOTE: All Goods Returned Must be returned In Original Packaging.