Invoice #000710
Customer Name
Sarah Hutchinson
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 15/16 (34) | 2 | 275.00 | 550.00 |
| Boys School Shirt with badge on pocket | 92 | 5 | 210.00 | 1050.00 |
| Grey Long Socks with CPS Stripe | large | 5 | 95.00 | 475.00 |
| Boys Grey Shorts | 36 | 1 | 170.00 | 170.00 |
Subtotal
2245.00
Total
2245.00
NOTE: All Goods Returned Must be returned In Original Packaging.