Invoice #000280
Customer Name
Robyn
Customer Email
—
Customer Phone
0713609903
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 12 | 3 | 210.00 | 630.00 |
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Green Lycra Shorts | 28 (9/10) | 1 | 150.00 | 150.00 |
| Grey Long Socks with CPS Stripe | large | 3 | 95.00 | 285.00 |
Subtotal
2175.00
Total
2175.00
NOTE: All Goods Returned Must be returned In Original Packaging.