Invoice #000758
Customer Name
Michelle Thompson
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Tracksuit Jackets | 28 | 1 | 365.00 | 365.00 |
Subtotal
1015.00
Total
1015.00
NOTE: All Goods Returned Must be returned In Original Packaging.