Invoice #001248
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 26 | 1 | 310.00 | 310.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
460.00
Total
460.00
NOTE: All Goods Returned Must be returned In Original Packaging.