Invoice #001351
Customer Name
Siya
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 32 | 1 | 650.00 | 650.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
Subtotal
965.00
Total
965.00
NOTE: All Goods Returned Must be returned In Original Packaging.