Invoice #000478
Customer Name
Renate
Customer Email
—
Customer Phone
0844258614
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Yellow | Small | 1 | 180.00 | 180.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 10/11 | 1 | 275.00 | 275.00 |
Subtotal
605.00
Total
605.00
NOTE: All Goods Returned Must be returned In Original Packaging.