Invoice #000094
Customer Name
Cindy-Lee
Customer Email
—
Customer Phone
0724602265
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Blue | 7/8 | 1 | 180.00 | 180.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| School Bags (Jnr) | Junior | 1 | 375.00 | 375.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Golf Sports Shirts New | 6/7 | 2 | 275.00 | 550.00 |
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| DryMacs | 7/8 | 1 | 295.00 | 295.00 |
Subtotal
2750.00
Total
2750.00
NOTE: All Goods Returned Must be returned In Original Packaging.