Invoice #000832
Customer Name
Ansi
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Single stamp | One size | 1 | 200.00 | 200.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
| Golf Sports Shirts New | 8/9 | 1 | 275.00 | 275.00 |
Subtotal
1135.00
Total
1135.00
NOTE: All Goods Returned Must be returned In Original Packaging.