Invoice #000551
Customer Name
Vince
Customer Email
—
Customer Phone
0718748376
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 34 | 1 | 320.00 | 320.00 |
| Jerseys | 34 | 1 | 320.00 | 320.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
| Blazers Rosewall | 87 | 1 | 690.00 | 690.00 |
Subtotal
1625.00
Total
1625.00
NOTE: All Goods Returned Must be returned In Original Packaging.