Invoice #000361
Customer Name
Trevor
Customer Email
—
Customer Phone
0736343374
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 34 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 12-13 | 1 | 275.00 | 275.00 |
| Blazers Rosewall | 87 | 1 | 690.00 | 690.00 |
Subtotal
1135.00
Total
1135.00
NOTE: All Goods Returned Must be returned In Original Packaging.