Invoice #001305
Customer Name
Nonty
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 24 (KS) | 1 | 340.00 | 340.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Winter Fleece Jacket | 8 | 1 | 295.00 | 295.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
1685.00
Total
1685.00
NOTE: All Goods Returned Must be returned In Original Packaging.