Invoice #000090
Customer Name
Lara
Customer Email
—
Customer Phone
0610801188
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| White Anklet Socks Fold Over | Small | 4 | 50.00 | 200.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
| Golf Sports Shirts New | 7/8 | 2 | 275.00 | 550.00 |
| Green Shorts | (7/8) 20 | 2 | 170.00 | 340.00 |
| Bush Caps (Red trim/White strip) | Large | 1 | 265.00 | 265.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
| Green Lycra Shorts | 26 (8/9) | 2 | 150.00 | 300.00 |
Subtotal
2060.00
Total
2060.00
NOTE: All Goods Returned Must be returned In Original Packaging.