Invoice #000803
Customer Name
Elizabeth
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 24 (KS) | 1 | 320.00 | 320.00 |
| Tracksuit Pants | 22 | 1 | 310.00 | 310.00 |
Subtotal
630.00
Total
630.00
NOTE: All Goods Returned Must be returned In Original Packaging.