Invoice #000702
Customer Name
Tim Apter (Skylar)
Customer Email
—
Customer Phone
0721231153
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 24 | 2 | 365.00 | 730.00 |
| Jerseys | 24 | 1 | 320.00 | 320.00 |
| Green Shorts | (6/7) 18 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 6/7 | 1 | 275.00 | 275.00 |
| Girls Tunic | 8 | 1 | 330.00 | 330.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
2110.00
Total
2110.00
NOTE: All Goods Returned Must be returned In Original Packaging.