Invoice #000819
Customer Name
Dad winter
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 32 | 1 | 310.00 | 310.00 |
| Tracksuit Sets | 32 | 1 | 650.00 | 650.00 |
| Red Long Sleeve Shirts | 30 (KXL) | 1 | 340.00 | 340.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
Subtotal
1395.00
Total
1395.00
NOTE: All Goods Returned Must be returned In Original Packaging.