Invoice #000326
Customer Name
Yolanda
Customer Email
—
Customer Phone
0832608889
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
| Boys School Shirt with badge on pocket | 12 | 1 | 210.00 | 210.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Tracksuit Jackets | 32 | 1 | 365.00 | 365.00 |
Subtotal
975.00
Total
975.00
NOTE: All Goods Returned Must be returned In Original Packaging.