Invoice #001213
Customer Name
Claudia Panzeri
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 34 | 1 | 650.00 | 650.00 |
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
Subtotal
840.00
Total
840.00
NOTE: All Goods Returned Must be returned In Original Packaging.