Invoice #000331
Customer Name
Ama
Customer Email
—
Customer Phone
0836412320
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
920.00
Total
920.00
NOTE: All Goods Returned Must be returned In Original Packaging.