Invoice #000681
Customer Name
Mrs Venter
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
Subtotal
445.00
Total
445.00
NOTE: All Goods Returned Must be returned In Original Packaging.