Invoice #000466
Customer Name
Sarah Laatz
Customer Email
—
Customer Phone
0848722022
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 13 | 2 | 210.00 | 420.00 |
| Boys School Shirt with badge on pocket | 92 | 2 | 210.00 | 420.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
965.00
Total
965.00
NOTE: All Goods Returned Must be returned In Original Packaging.