Invoice #000614
Customer Name
Grayson Rowan
Customer Email
—
Customer Phone
0722108778
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
Subtotal
815.00
Total
815.00
NOTE: All Goods Returned Must be returned In Original Packaging.