Invoice #000817
Customer Name
Daniella 2B
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Jackets | 30 | 1 | 365.00 | 365.00 |
| Red Long Sleeve Shirts | 28 (KL) | 1 | 340.00 | 340.00 |
| Green Shorts | 34 | 1 | 170.00 | 170.00 |
Subtotal
875.00
Total
875.00
NOTE: All Goods Returned Must be returned In Original Packaging.