Invoice #000058
Customer Name
Catherine Miller
Customer Email
—
Customer Phone
0717957521
Notes
Collection 29 November
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Boys Grey Shorts | 24 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 7 | 1 | 210.00 | 210.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| Green Shorts | (7/8) 20 | 1 | 170.00 | 170.00 |
| White Anklet Socks Fold Over | Small | 1 | 50.00 | 50.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Golf Sports Shirts New | 7/8 | 1 | 275.00 | 275.00 |
Subtotal
1885.00
Total
1885.00
NOTE: All Goods Returned Must be returned In Original Packaging.