Invoice #001459
Customer Name
Tori
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 30 | 1 | 365.00 | 365.00 |
| Girls Tunic | 9 | 1 | 330.00 | 330.00 |
Subtotal
695.00
Total
695.00
NOTE: All Goods Returned Must be returned In Original Packaging.