Invoice #000300
Customer Name
Phillipa Harris
Customer Email
—
Customer Phone
0826993140
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 9 | 2 | 210.00 | 420.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
| Tog Bags (2 end pockets) | 2 comp | 1 | 350.00 | 350.00 |
Subtotal
820.00
Total
820.00
NOTE: All Goods Returned Must be returned In Original Packaging.