Invoice #000836
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 22 (KXS) | 3 | 340.00 | 1020.00 |
| Jerseys | 26 | 1 | 320.00 | 320.00 |
Subtotal
1340.00
Total
1340.00
NOTE: All Goods Returned Must be returned In Original Packaging.