Invoice #000939
Customer Name
Jacqui
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Shirt | 13/14 | 1 | 225.00 | 225.00 |
| Tracksuit Jackets | 34 | 1 | 365.00 | 365.00 |
Subtotal
590.00
Total
590.00
NOTE: All Goods Returned Must be returned In Original Packaging.