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Invoice #001374

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Invoice #001374

Date: 2026-06-12
Payment:
Customer Name
Rose Rogers
Customer Email
Customer Phone
Notes
Payment: EFT | Discount: 10.00% ⇒ 96.00
Item Size Qty Unit Line Total
Tracksuit Sets 24 1 564.00 564.00
Subtotal 564.00
Total 564.00
NOTE: All Goods Returned Must be returned In Original Packaging.