Invoice #000446
Customer Name
Sam Watermeyer
Customer Email
—
Customer Phone
0827804243
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Green | 13/14 | 1 | 180.00 | 180.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
| Boys School Shirt with badge on pocket | 12 | 1 | 210.00 | 210.00 |
Subtotal
650.00
Total
650.00
NOTE: All Goods Returned Must be returned In Original Packaging.