Invoice #001298
Customer Name
Thando
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 24 | 1 | 310.00 | 310.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
Subtotal
655.00
Total
655.00
NOTE: All Goods Returned Must be returned In Original Packaging.