Invoice #001106
Customer Name
Asheley
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 26 | 2 | 310.00 | 620.00 |
| Jerseys | 28 | 1 | 320.00 | 320.00 |
Subtotal
940.00
Total
940.00
NOTE: All Goods Returned Must be returned In Original Packaging.