Invoice #000054
Customer Name
Adam
Customer Email
—
Customer Phone
0724732322
Notes
Collection 29 November
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (6/7) 18 | 3 | 170.00 | 510.00 |
| Golf Sports Shirts New | 6/7 | 3 | 275.00 | 825.00 |
| White Anklet Socks Fold Over | Small | 3 | 50.00 | 150.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Green Wide Brimmed Hats | Small | 1 | 265.00 | 265.00 |
Subtotal
2695.00
Total
2695.00
NOTE: All Goods Returned Must be returned In Original Packaging.