Invoice #000508
Customer Name
Hayley
Customer Email
—
Customer Phone
0783607441
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 32 | 1 | 170.00 | 170.00 |
| Tracksuit Jackets | 32 | 1 | 365.00 | 365.00 |
| Golf Sports Shirts New | 10/11 | 2 | 275.00 | 550.00 |
| Golf Sports Shirts New | 12-13 | 1 | 275.00 | 275.00 |
Subtotal
1360.00
Total
1360.00
NOTE: All Goods Returned Must be returned In Original Packaging.