Invoice #000658
Customer Name
Leanne
Customer Email
—
Customer Phone
0824583271
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | X/Large | 2 | 95.00 | 190.00 |
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
Subtotal
465.00
Total
465.00
NOTE: All Goods Returned Must be returned In Original Packaging.