Invoice #000556
Customer Name
Luke
Customer Email
—
Customer Phone
0724083153
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys Grey Shorts | 30 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 12 | 1 | 210.00 | 210.00 |
Subtotal
380.00
Total
380.00
NOTE: All Goods Returned Must be returned In Original Packaging.