Invoice #001211
Customer Name
Natalie Musgrave
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 26 | 2 | 310.00 | 620.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
| DryMacs | 9/10 | 1 | 295.00 | 295.00 |
| Red Long Sleeve Shirts | 24 (KS) | 2 | 340.00 | 680.00 |
Subtotal
1665.00
Total
1665.00
NOTE: All Goods Returned Must be returned In Original Packaging.