Invoice #001337
Customer Name
Cooper Marshall
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 81 | 1 | 690.00 | 690.00 |
| Tracksuit Jackets | 28 | 1 | 365.00 | 365.00 |
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
Subtotal
1365.00
Total
1365.00
NOTE: All Goods Returned Must be returned In Original Packaging.