Invoice #001503
Customer Name
Themba
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Winter Fleece Jacket | 8 | 1 | 295.00 | 295.00 |
Subtotal
1595.00
Total
1595.00
NOTE: All Goods Returned Must be returned In Original Packaging.