Invoice #000439
Customer Name
Nonkululeko
Customer Email
—
Customer Phone
0614768412
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | 13/14 | 1 | 180.00 | 180.00 |
| House TShirts Yellow | 11/12 | 1 | 180.00 | 180.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Jerseys | 34 | 1 | 320.00 | 320.00 |
| Jerseys | 36 | 1 | 320.00 | 320.00 |
Subtotal
1320.00
Total
1320.00
NOTE: All Goods Returned Must be returned In Original Packaging.