Invoice #000304
Customer Name
Caroline
Customer Email
—
Customer Phone
0644175661
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 26 | 1 | 365.00 | 365.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
Subtotal
810.00
Total
810.00
NOTE: All Goods Returned Must be returned In Original Packaging.