Invoice #001267
Customer Name
Tatum
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 28 | 1 | 365.00 | 365.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
Subtotal
435.00
Total
435.00
NOTE: All Goods Returned Must be returned In Original Packaging.