Invoice #000590
Customer Name
Talya Basche (Gabriel)
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 12 | 2 | 210.00 | 420.00 |
| Golf Sports Shirts New | 13/14 | 2 | 275.00 | 550.00 |
| Boys Grey Shorts | 30 | 2 | 170.00 | 340.00 |
| Boys Grey Shorts | 34 | 1 | 170.00 | 170.00 |
| Boys School Shirt with badge on pocket | 14 | 1 | 210.00 | 210.00 |
Subtotal
1690.00
Total
1690.00
NOTE: All Goods Returned Must be returned In Original Packaging.