Invoice #001367
Customer Name
Emma Demartins
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 24 (KS) | 2 | 340.00 | 680.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
1000.00
Total
1000.00
NOTE: All Goods Returned Must be returned In Original Packaging.