Invoice #001502
Customer Name
Andrew
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Green | 11/12 | 1 | 180.00 | 180.00 |
| Red Long Sleeve Shirts | 30 (KXL) | 1 | 340.00 | 340.00 |
Subtotal
520.00
Total
520.00
NOTE: All Goods Returned Must be returned In Original Packaging.