Invoice #000577
Customer Name
Lee
Customer Email
—
Customer Phone
0823084261
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys Grey Shorts | 34 | 1 | 170.00 | 170.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Cricket Socks | large | 1 | 110.00 | 110.00 |
| Green Shorts | 34 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 12-13 | 1 | 275.00 | 275.00 |
| Boys School Shirt with badge on pocket | 13 | 2 | 210.00 | 420.00 |
Subtotal
1335.00
Total
1335.00
NOTE: All Goods Returned Must be returned In Original Packaging.