Invoice #001194
Customer Name
Blair
Customer Email
—
Customer Phone
—
Notes
Deliver to Callum Craiglands
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Beanie | One Size | 2 | 125.00 | 250.00 |
| Gloves | Small | 2 | 70.00 | 140.00 |
| Red Long Sleeve Shirts | 20(kxxs) | 2 | 340.00 | 680.00 |
| Red Long Sleeve Shirts | 22 (KXS) | 2 | 340.00 | 680.00 |
Subtotal
1750.00
Total
1750.00
NOTE: All Goods Returned Must be returned In Original Packaging.