Invoice #001346
Customer Name
Eshanda
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 26 | 1 | 310.00 | 310.00 |
| Winter Fleece Jacket | 10 | 1 | 295.00 | 295.00 |
Subtotal
605.00
Total
605.00
NOTE: All Goods Returned Must be returned In Original Packaging.