Invoice #001133
Customer Name
Zee
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 38 | 1 | 650.00 | 650.00 |
| Golf Sports Shirts New | 38 | 1 | 275.00 | 275.00 |
Subtotal
925.00
Total
925.00
NOTE: All Goods Returned Must be returned In Original Packaging.