Invoice #001271
Customer Name
Meril
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 24 (KS) | 5 | 340.00 | 1700.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
2020.00
Total
2020.00
NOTE: All Goods Returned Must be returned In Original Packaging.