Invoice #000787
Customer Name
Thandi
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 28 | 1 | 650.00 | 650.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
Subtotal
745.00
Total
745.00
NOTE: All Goods Returned Must be returned In Original Packaging.