Invoice #000290
Customer Name
Victor
Customer Email
—
Customer Phone
0720377369
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 4 | 95.00 | 380.00 |
| Boys School Shirt with badge on pocket | 8 | 4 | 210.00 | 840.00 |
Subtotal
1220.00
Total
1220.00
NOTE: All Goods Returned Must be returned In Original Packaging.