Invoice #000928
Customer Name
Heidi
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| School Bag (Snr with 2 division) | Senior | 1 | 475.00 | 475.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
Subtotal
795.00
Total
795.00
NOTE: All Goods Returned Must be returned In Original Packaging.