Invoice #001397
Customer Name
Carla Pinto
Customer Email
—
Customer Phone
0725466450
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 32 | 1 | 310.00 | 310.00 |
| Red Long Sleeve Shirts | 30 (KXL) | 1 | 340.00 | 340.00 |
| House TShirts Red | 11/12 | 1 | 180.00 | 180.00 |
Subtotal
830.00
Total
830.00
NOTE: All Goods Returned Must be returned In Original Packaging.