Invoice #001226
Customer Name
Shaakir
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 20 | 2 | 310.00 | 620.00 |
| Winter Fleece Jacket | 6 | 1 | 295.00 | 295.00 |
Subtotal
915.00
Total
915.00
NOTE: All Goods Returned Must be returned In Original Packaging.