Invoice #000560
Customer Name
Nomzamo
Customer Email
—
Customer Phone
0783450082
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Green | 9/10 | 1 | 180.00 | 180.00 |
| House TShirts Green | 11/12 | 1 | 180.00 | 180.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
510.00
Total
510.00
NOTE: All Goods Returned Must be returned In Original Packaging.