Invoice #000285
Customer Name
Zach R
Customer Email
—
Customer Phone
0717588617
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 12 | 2 | 210.00 | 420.00 |
| Boys Grey Shorts | 24 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 13/14 | 2 | 275.00 | 550.00 |
| Green Shorts | (10/11) 26 | 2 | 170.00 | 340.00 |
| Blazers Rosewall | 81 | 1 | 690.00 | 690.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
Subtotal
2530.00
Total
2530.00
NOTE: All Goods Returned Must be returned In Original Packaging.