Invoice #001123
Customer Name
Connor Pace
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 32 | 1 | 365.00 | 365.00 |
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
| Winter Fleece Jacket | 14 | 1 | 295.00 | 295.00 |
Subtotal
970.00
Total
970.00
NOTE: All Goods Returned Must be returned In Original Packaging.