Invoice #001347
Customer Name
Nikita
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 28 (KL) | 1 | 340.00 | 340.00 |
| Tracksuit Pants | 28 | 2 | 310.00 | 620.00 |
| Winter Fleece Jacket | 12 | 1 | 295.00 | 295.00 |
Subtotal
1255.00
Total
1255.00
NOTE: All Goods Returned Must be returned In Original Packaging.