Invoice #000566
Customer Name
Pam
Customer Email
—
Customer Phone
0640426967
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
Subtotal
445.00
Total
445.00
NOTE: All Goods Returned Must be returned In Original Packaging.