Invoice #000382
Customer Name
Lillian
Customer Email
—
Customer Phone
0728182549
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
Subtotal
425.00
Total
425.00
NOTE: All Goods Returned Must be returned In Original Packaging.