Invoice #000575
Customer Name
Tals
Customer Email
—
Customer Phone
—
Notes
class delivery
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
| Grey Long Socks with CPS Stripe | large | 3 | 95.00 | 285.00 |
| Swim Jammers Boys | 30 (11/12) | 1 | 320.00 | 320.00 |
| Soccer Shirt | 11/12 | 1 | 225.00 | 225.00 |
| Soccer Shorts | 11-12 | 1 | 170.00 | 170.00 |
| Green Shorts | 34 | 2 | 170.00 | 340.00 |
Subtotal
1480.00
Total
1480.00
NOTE: All Goods Returned Must be returned In Original Packaging.