Invoice #001632
Customer Name
Lililtha
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 30 | 1 | 365.00 | 365.00 |
| Tracksuit Pants | 32 | 1 | 310.00 | 310.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
| Green Shorts | 32 | 1 | 170.00 | 170.00 |
Subtotal
1120.00
Total
1120.00
NOTE: All Goods Returned Must be returned In Original Packaging.