Invoice #000345
Customer Name
Maletsatsi
Customer Email
—
Customer Phone
0761117444
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 34 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | X/Large | 2 | 95.00 | 190.00 |
| DryMacs | 15/16 | 1 | 295.00 | 295.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Green Wide Brimmed Hats | X/Large | 1 | 265.00 | 265.00 |
Subtotal
1195.00
Total
1195.00
NOTE: All Goods Returned Must be returned In Original Packaging.