Invoice #000816
Customer Name
Taryn
Customer Email
—
Customer Phone
0742222384
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 24 (KS) | 1 | 340.00 | 340.00 |
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| Ties | Made | 2 | 125.00 | 250.00 |
Subtotal
1120.00
Total
1120.00
NOTE: All Goods Returned Must be returned In Original Packaging.