Invoice #000409
Customer Name
Elmaine
Customer Email
—
Customer Phone
0810440088
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 34 | 1 | 320.00 | 320.00 |
| Jerseys | 36 | 1 | 320.00 | 320.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
Subtotal
1530.00
Total
1530.00
NOTE: All Goods Returned Must be returned In Original Packaging.