Invoice #000840
Customer Name
Sam
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 30 | 2 | 310.00 | 620.00 |
| Winter Fleece Jacket | 16 | 1 | 295.00 | 295.00 |
| Jerseys | 24 | 1 | 320.00 | 320.00 |
| White Anklet Socks Fold Over | Small | 1 | 50.00 | 50.00 |
Subtotal
1285.00
Total
1285.00
NOTE: All Goods Returned Must be returned In Original Packaging.