Invoice #000376
Customer Name
Amanada Sleight
Customer Email
—
Customer Phone
0760256491
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 8 | 2 | 210.00 | 420.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
Subtotal
775.00
Total
775.00
NOTE: All Goods Returned Must be returned In Original Packaging.