Invoice #000509
Customer Name
Michelle
Customer Email
—
Customer Phone
0823872800
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| Tracksuit Pants | 26 | 1 | 310.00 | 310.00 |
| Green Shorts | 44 | 1 | 170.00 | 170.00 |
Subtotal
755.00
Total
755.00
NOTE: All Goods Returned Must be returned In Original Packaging.