Invoice #001009
Customer Name
Chiara
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Red Long Sleeve Shirts | 24 (KS) | 1 | 340.00 | 340.00 |
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
| Gloves | Small | 2 | 70.00 | 140.00 |
| Beanie | One Size | 2 | 125.00 | 250.00 |
Subtotal
2370.00
Total
2370.00
NOTE: All Goods Returned Must be returned In Original Packaging.