Invoice #000422
Customer Name
Retha
Customer Email
—
Customer Phone
0848321115
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | 13/14 | 1 | 180.00 | 180.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Grey Long Socks with CPS Stripe | X/Large | 1 | 95.00 | 95.00 |
Subtotal
550.00
Total
550.00
NOTE: All Goods Returned Must be returned In Original Packaging.