Invoice #000520
Customer Name
Leon fellmar
Customer Email
—
Customer Phone
0824547932
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Tracksuit Pants | 24 | 1 | 310.00 | 310.00 |
| Tracksuit Pants | 26 | 1 | 310.00 | 310.00 |
| Chairbag Denim | Green | 1 | 140.00 | 140.00 |
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
1660.00
Total
1660.00
NOTE: All Goods Returned Must be returned In Original Packaging.