Invoice #001279
Customer Name
Fatima
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Winter Fleece Jacket | 12 | 1 | 295.00 | 295.00 |
| Winter Fleece Jacket | 14 | 1 | 295.00 | 295.00 |
| Beanie | One Size | 2 | 125.00 | 250.00 |
| Gloves | Small | 2 | 70.00 | 140.00 |
Subtotal
980.00
Total
980.00
NOTE: All Goods Returned Must be returned In Original Packaging.