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Invoice #000400

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Invoice #000400

Date: 2026-01-14
Payment:
Customer Name
Tals
Customer Email
Customer Phone
0722138973
Notes
Luke Coetzee
Item Size Qty Unit Line Total
Grey Long Socks with CPS Stripe large 2 95.00 190.00
Green Shorts 34 2 170.00 340.00
Swim Jammers Boys 30 (11/12) 1 320.00 320.00
Soccer Shirt 11/12 1 225.00 225.00
Soccer Shorts 11-12 1 170.00 170.00
Subtotal 1245.00
Total 1245.00
NOTE: All Goods Returned Must be returned In Original Packaging.