Invoice #000387
Customer Name
Taenya Hugo
Customer Email
—
Customer Phone
0714921412
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 9 | 1 | 210.00 | 210.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | X/Large | 1 | 95.00 | 95.00 |
Subtotal
750.00
Total
750.00
NOTE: All Goods Returned Must be returned In Original Packaging.