Invoice #001193
Customer Name
Romona
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 26 (KM) | 2 | 340.00 | 680.00 |
| Scarf | One Size | 1 | 250.00 | 250.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 75.00 | 75.00 |
| Tracksuit Pants | 26 | 1 | 310.00 | 310.00 |
Subtotal
1510.00
Total
1510.00
NOTE: All Goods Returned Must be returned In Original Packaging.