Invoice #000287
Customer Name
Josh Rous
Customer Email
—
Customer Phone
0844405139
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
Subtotal
1010.00
Total
1010.00
NOTE: All Goods Returned Must be returned In Original Packaging.