Invoice #000565
Customer Name
Solomon
Customer Email
—
Customer Phone
0828790310
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Short | **Medium | 3 | 50.00 | 150.00 |
| Golf Sports Shirts New | 10/11 | 1 | 275.00 | 275.00 |
Subtotal
425.00
Total
425.00
NOTE: All Goods Returned Must be returned In Original Packaging.