Invoice #001272
Customer Name
Datle
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
Subtotal
380.00
Total
380.00
NOTE: All Goods Returned Must be returned In Original Packaging.