Invoice #000282
Customer Name
Hanru van Zyl
Customer Email
—
Customer Phone
0832965830
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
700.00
Total
700.00
NOTE: All Goods Returned Must be returned In Original Packaging.