Invoice #000638
Customer Name
Milani
Customer Email
—
Customer Phone
0729378896
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 12-13 | 1 | 275.00 | 275.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
Subtotal
630.00
Total
630.00
NOTE: All Goods Returned Must be returned In Original Packaging.