Invoice #000512
Customer Name
Nkatlego
Customer Email
—
Customer Phone
0659477702
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 26 | 1 | 310.00 | 310.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
Subtotal
405.00
Total
405.00
NOTE: All Goods Returned Must be returned In Original Packaging.