Invoice #001199
Customer Name
Jade
Customer Email
—
Customer Phone
0848992002
Notes
Erin Hedgehogs
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Tog Bags (2 end pockets) | 2 comp | 1 | 350.00 | 350.00 |
| Tracksuit Jackets | 38 | 1 | 365.00 | 365.00 |
| Red Long Sleeve Shirts | 22 (KXS) | 2 | 340.00 | 680.00 |
Subtotal
2045.00
Total
2045.00
NOTE: All Goods Returned Must be returned In Original Packaging.