Invoice #000075
Customer Name
Emma
Customer Email
—
Customer Phone
0848117830
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Golf Sports Shirts New | 5/6 | 1 | 275.00 | 275.00 |
| Green Shorts | (7/8) 20 | 1 | 170.00 | 170.00 |
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
Subtotal
1060.00
Total
1060.00
NOTE: All Goods Returned Must be returned In Original Packaging.