Invoice #001013
Customer Name
Noah Ferreira
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
Subtotal
990.00
Total
990.00
NOTE: All Goods Returned Must be returned In Original Packaging.