Invoice #000770
Customer Name
Ntombigo
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
| Miscellaneous | One Size | 8 | 20.00 | 160.00 |
Subtotal
435.00
Total
435.00
NOTE: All Goods Returned Must be returned In Original Packaging.