Invoice #000307
Customer Name
Eshanda
Customer Email
—
Customer Phone
0788177978
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
| Green Shorts | (10/11) 26 | 2 | 170.00 | 340.00 |
Subtotal
1335.00
Total
1335.00
NOTE: All Goods Returned Must be returned In Original Packaging.