Invoice #000355
Customer Name
Linda
Customer Email
—
Customer Phone
0786491955
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 5/6 | 1 | 275.00 | 275.00 |
| Green Shorts | (5/6) 16 | 1 | 170.00 | 170.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
Subtotal
615.00
Total
615.00
NOTE: All Goods Returned Must be returned In Original Packaging.