Invoice #001544
Customer Name
Amri
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 32 | 1 | 310.00 | 310.00 |
| Girls Tunic | 11 | 1 | 330.00 | 330.00 |
Subtotal
640.00
Total
640.00
NOTE: All Goods Returned Must be returned In Original Packaging.