Invoice #000278
Customer Name
Lebo
Customer Email
—
Customer Phone
0815831249
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 38 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| House TShirts Green | 11/12 | 1 | 180.00 | 180.00 |
Subtotal
625.00
Total
625.00
NOTE: All Goods Returned Must be returned In Original Packaging.