Invoice #001176
Customer Name
Natalie Musgrave
Customer Email
—
Customer Phone
0763397793
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
Subtotal
1165.00
Total
1165.00
NOTE: All Goods Returned Must be returned In Original Packaging.