Invoice #001139
Customer Name
mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 30 (KXL) | 3 | 340.00 | 1020.00 |
| Tracksuit Sets | 34 | 3 | 650.00 | 1950.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
| Winter Fleece Jacket | 12 | 1 | 295.00 | 295.00 |
Subtotal
3390.00
Total
3390.00
NOTE: All Goods Returned Must be returned In Original Packaging.