Invoice #000288
Customer Name
Toni
Customer Email
—
Customer Phone
0760975172
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Green Lycra Shorts | 28 (9/10) | 2 | 150.00 | 300.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Green Shorts | (10/11) 26 | 2 | 170.00 | 340.00 |
Subtotal
1110.00
Total
1110.00
NOTE: All Goods Returned Must be returned In Original Packaging.