Invoice #001040
Customer Name
Garth Barnes
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 20 | 1 | 650.00 | 650.00 |
| Red Long Sleeve Shirts | 20(kxxs) | 2 | 340.00 | 680.00 |
Subtotal
1330.00
Total
1330.00
NOTE: All Goods Returned Must be returned In Original Packaging.