Invoice #000530
Customer Name
Carina
Customer Email
—
Customer Phone
0836552124
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Girls Tunic | 10 | 1 | 330.00 | 330.00 |
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
1480.00
Total
1480.00
NOTE: All Goods Returned Must be returned In Original Packaging.