Invoice #001011
Customer Name
Santana
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 24 (KS) | 2 | 340.00 | 680.00 |
Subtotal
680.00
Total
680.00
NOTE: All Goods Returned Must be returned In Original Packaging.