Invoice #000910
Customer Name
Credo Kalaso
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 81 | 1 | 690.00 | 690.00 |
| Soccer Shirt | 13/14 | 1 | 225.00 | 225.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
Subtotal
1010.00
Total
1010.00
NOTE: All Goods Returned Must be returned In Original Packaging.