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Invoice #001341

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Invoice #001341

Date: 2026-06-04
Payment:
Customer Name
Teacher
Customer Email
Customer Phone
Notes
Payment: CARD | Discount: 10.00% ⇒ 31.00
Item Size Qty Unit Line Total
Tracksuit Pants 28 1 310.00 310.00
Subtotal 310.00
Total 310.00
NOTE: All Goods Returned Must be returned In Original Packaging.