Invoice #000516
Customer Name
Nelri Venzke
Customer Email
—
Customer Phone
0722433123
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
470.00
Total
470.00
NOTE: All Goods Returned Must be returned In Original Packaging.