Invoice #000004
Customer Name
Andrea Barnes
Customer Email
andz.222@gmail.com
Customer Phone
0722498200
Notes
Collection 29 November
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (6/7) 18 | 4 | 170.00 | 680.00 |
| Golf Sports Shirts New | 6/7 | 4 | 275.00 | 1100.00 |
| White Anklet Socks Fold Over | Small | 4 | 50.00 | 200.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| Green Wide Brimmed Hats | Small | 1 | 265.00 | 265.00 |
| Jerseys | 24 | 1 | 320.00 | 320.00 |
Subtotal
3510.00
Total
3510.00
NOTE: All Goods Returned Must be returned In Original Packaging.