Invoice #000367
Customer Name
Julie Middleton
Customer Email
—
Customer Phone
0824036040
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | X/Large | 2 | 95.00 | 190.00 |
| Boys School Shirt with badge on pocket | 14 | 2 | 210.00 | 420.00 |
| Girls Swimming Costume | 34 | 1 | 320.00 | 320.00 |
Subtotal
930.00
Total
930.00
NOTE: All Goods Returned Must be returned In Original Packaging.