Invoice #001054
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 22 | 2 | 650.00 | 1300.00 |
| Soccer Socks | Small 9 12 | 1 | 70.00 | 70.00 |
Subtotal
1370.00
Total
1370.00
NOTE: All Goods Returned Must be returned In Original Packaging.