Invoice #001156
Customer Name
Jethro
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 75.00 | 75.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
Subtotal
480.00
Total
480.00
NOTE: All Goods Returned Must be returned In Original Packaging.