Invoice #001227
Customer Name
Nina Rose
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 36 | 1 | 650.00 | 650.00 |
| Green Shorts | 34 | 1 | 170.00 | 170.00 |
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
Subtotal
1095.00
Total
1095.00
NOTE: All Goods Returned Must be returned In Original Packaging.