Invoice #001196
Customer Name
Buyisa
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
| Red Long Sleeve Shirts | 30 (KXL) | 3 | 340.00 | 1020.00 |
| Jerseys | 34 | 1 | 320.00 | 320.00 |
| Golf Sports Shirts New | 11-12 | 2 | 275.00 | 550.00 |
| Beanie | One Size | 2 | 125.00 | 250.00 |
Subtotal
2480.00
Total
2480.00
NOTE: All Goods Returned Must be returned In Original Packaging.