Invoice #000308
Customer Name
Tamaryn
Customer Email
—
Customer Phone
0725951367
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 7 | 2 | 210.00 | 420.00 |
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| Boys Grey Shorts | 22 | 2 | 170.00 | 340.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
Subtotal
1385.00
Total
1385.00
NOTE: All Goods Returned Must be returned In Original Packaging.