Invoice #000715
Customer Name
Anna Douglas
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
| Tracksuit Pants | 28 | 1 | 310.00 | 310.00 |
Subtotal
960.00
Total
960.00
NOTE: All Goods Returned Must be returned In Original Packaging.