Invoice #001509
Customer Name
Rodi
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 28 | 1 | 320.00 | 320.00 |
| Tracksuit Jackets | 24 | 1 | 365.00 | 365.00 |
Subtotal
685.00
Total
685.00
NOTE: All Goods Returned Must be returned In Original Packaging.