Invoice #000926
Customer Name
Clarissa
Customer Email
—
Customer Phone
0729795998
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 84 | 1 | 690.00 | 690.00 |
| Green Shorts | 32 | 1 | 170.00 | 170.00 |
| Red Long Sleeve Shirts | 30 (KXL) | 1 | 340.00 | 340.00 |
| Golf Sports Shirts New | 12-13 | 1 | 275.00 | 275.00 |
Subtotal
1475.00
Total
1475.00
NOTE: All Goods Returned Must be returned In Original Packaging.