Invoice #000277
Customer Name
Virginia
Customer Email
—
Customer Phone
0723507054
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 7 | 1 | 210.00 | 210.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Boys Grey Shorts | 22 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
| White Anklet Socks Fold Over | Small | 2 | 50.00 | 100.00 |
Subtotal
1815.00
Total
1815.00
NOTE: All Goods Returned Must be returned In Original Packaging.