Invoice #000584
Customer Name
Gwen
Customer Email
—
Customer Phone
0726537192
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Jammers Boys | 28 (9/10) | 1 | 320.00 | 320.00 |
| Boys Grey Shorts | 26 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 9 | 1 | 210.00 | 210.00 |
| Green Shorts | (9/10) 24 | 1 | 170.00 | 170.00 |
| Swim Caps Lycra (Large) | Red | 1 | 0.00 | 0.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
Subtotal
965.00
Total
965.00
NOTE: All Goods Returned Must be returned In Original Packaging.