Invoice #000080
Customer Name
Jessica Macphail
Customer Email
—
Customer Phone
0722279268
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 5/6 | 2 | 275.00 | 550.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| White Anklet Socks Fold Over | Small | 1 | 50.00 | 50.00 |
Subtotal
940.00
Total
940.00
NOTE: All Goods Returned Must be returned In Original Packaging.