Invoice #001206
Customer Name
Tanith
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 32 | 2 | 340.00 | 680.00 |
| Tracksuit Pants | 32 | 1 | 310.00 | 310.00 |
Subtotal
990.00
Total
990.00
NOTE: All Goods Returned Must be returned In Original Packaging.