Invoice #000286
Customer Name
Constance
Customer Email
—
Customer Phone
0792666018
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Boys School Shirt with badge on pocket | 13 | 1 | 210.00 | 210.00 |
| Boys School Shirt with badge on pocket | 8 | 1 | 210.00 | 210.00 |
Subtotal
610.00
Total
610.00
NOTE: All Goods Returned Must be returned In Original Packaging.