Invoice #001713
Customer Name
Lillian
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
| Tog Bags (2 end pockets) | 2 comp | 1 | 350.00 | 350.00 |
| Peak Caps | One Size | 1 | 170.00 | 170.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
Subtotal
1320.00
Total
1320.00
NOTE: All Goods Returned Must be returned In Original Packaging.