Invoice #001466
Customer Name
Meril
Customer Email
—
Customer Phone
—
Notes
Deliver to Adeline
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
Subtotal
1300.00
Total
1300.00
NOTE: All Goods Returned Must be returned In Original Packaging.