Invoice #000916
Customer Name
Nomusa
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Shirt | 11/12 | 1 | 225.00 | 225.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 120.00 | 120.00 |
Subtotal
345.00
Total
345.00
NOTE: All Goods Returned Must be returned In Original Packaging.