Invoice #001328
Customer Name
Caroline
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
Subtotal
775.00
Total
775.00
NOTE: All Goods Returned Must be returned In Original Packaging.