Invoice #000096
Customer Name
Julia Monson
Customer Email
—
Customer Phone
0793674299
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Girls Tunic | 13 | 1 | 330.00 | 330.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Jerseys | 34 | 1 | 320.00 | 320.00 |
| Girls Tunic | 11 | 1 | 330.00 | 330.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 10/11 | 1 | 275.00 | 275.00 |
Subtotal
1870.00
Total
1870.00
NOTE: All Goods Returned Must be returned In Original Packaging.