Invoice #000074
Customer Name
Meagan
Customer Email
—
Customer Phone
0827143176
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 5/6 | 1 | 275.00 | 275.00 |
| Green Lycra Shorts | 26 (8/9) | 1 | 150.00 | 150.00 |
| Girls Tunic | 6 | 1 | 330.00 | 330.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
1280.00
Total
1280.00
NOTE: All Goods Returned Must be returned In Original Packaging.