Invoice #000071
Customer Name
Harrison Samuel
Customer Email
—
Customer Phone
0833200943
Notes
Collection 29 November/6 December
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 5/6 | 3 | 275.00 | 825.00 |
| Green Shorts | (5/6) 16 | 3 | 170.00 | 510.00 |
| DryMacs | 5/6 | 1 | 295.00 | 295.00 |
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| Jerseys | 24 | 1 | 320.00 | 320.00 |
| Green Wide Brimmed Hats | Small | 1 | 265.00 | 265.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
Subtotal
3335.00
Total
3335.00
NOTE: All Goods Returned Must be returned In Original Packaging.