Invoice #000585
Customer Name
Lee
Customer Email
—
Customer Phone
0767583966
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | large | 3 | 95.00 | 285.00 |
| Boys Grey Shorts | 32 | 2 | 170.00 | 340.00 |
| Boys School Shirt with badge on pocket | 14 | 1 | 210.00 | 210.00 |
| Swim Caps Lycra (Large) | Red | 1 | 0.00 | 0.00 |
Subtotal
835.00
Total
835.00
NOTE: All Goods Returned Must be returned In Original Packaging.