Invoice #000427
Customer Name
Thembi
Customer Email
—
Customer Phone
0674022136
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 9/10 | 2 | 275.00 | 550.00 |
| Green Shorts | 34 | 2 | 170.00 | 340.00 |
| Jerseys | 32 | 1 | 320.00 | 320.00 |
| Blazers Rosewall | 71 | 1 | 690.00 | 690.00 |
| Green Wide Brimmed Hats | X/Large | 1 | 265.00 | 265.00 |
Subtotal
2165.00
Total
2165.00
NOTE: All Goods Returned Must be returned In Original Packaging.