Invoice #001081
Customer Name
Shadi
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 22 (KXS) | 3 | 340.00 | 1020.00 |
| Tracksuit Sets | 22 | 2 | 650.00 | 1300.00 |
| Tracksuit Jackets | 32 | 2 | 365.00 | 730.00 |
| Red Long Sleeve Shirts | 30 (KXL) | 2 | 340.00 | 680.00 |
Subtotal
3730.00
Total
3730.00
NOTE: All Goods Returned Must be returned In Original Packaging.