Invoice #001108
Customer Name
Astin Black
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Tracksuit Pants | 24 | 1 | 310.00 | 310.00 |
| Red Long Sleeve Shirts | 24 (KS) | 3 | 340.00 | 1020.00 |
| Winter Fleece Jacket | 8 | 1 | 295.00 | 295.00 |
| Grey Long Socks with CPS Stripe | Small | 2 | 95.00 | 190.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
2590.00
Total
2590.00
NOTE: All Goods Returned Must be returned In Original Packaging.