Invoice #000757
Customer Name
Hannah 5M
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 13 | 1 | 330.00 | 330.00 |
| Golf Sports Shirts New | 12-13 | 2 | 275.00 | 550.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Tracksuit Pants | 34 | 1 | 310.00 | 310.00 |
Subtotal
1380.00
Total
1380.00
NOTE: All Goods Returned Must be returned In Original Packaging.