Invoice #000334
Customer Name
Hilde
Customer Email
—
Customer Phone
0791856081
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Lycra (Large) | Red | 1 | 0.00 | 0.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| Boys Grey Shorts | 26 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 10 | 1 | 210.00 | 210.00 |
Subtotal
475.00
Total
475.00
NOTE: All Goods Returned Must be returned In Original Packaging.