Invoice #000821
Customer Name
Melissa G
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
790.00
Total
790.00
NOTE: All Goods Returned Must be returned In Original Packaging.