Invoice #001280
Customer Name
Maletsatsi
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 34 | 1 | 650.00 | 650.00 |
| Red Long Sleeve Shirts | 32 | 1 | 340.00 | 340.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
1115.00
Total
1115.00
NOTE: All Goods Returned Must be returned In Original Packaging.