Invoice #001060
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| Jerseys | 34 | 1 | 320.00 | 320.00 |
Subtotal
1065.00
Total
1065.00
NOTE: All Goods Returned Must be returned In Original Packaging.