Invoice #000441
Customer Name
Kirsty
Customer Email
—
Customer Phone
0725222287
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 5/6 | 1 | 275.00 | 275.00 |
| Green Shorts | (6/7) 18 | 1 | 170.00 | 170.00 |
Subtotal
445.00
Total
445.00
NOTE: All Goods Returned Must be returned In Original Packaging.