Invoice #000849
Customer Name
Eira Brown
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 26 | 1 | 650.00 | 650.00 |
| White Anklet Socks Fold Over | Medium | 3 | 50.00 | 150.00 |
Subtotal
800.00
Total
800.00
NOTE: All Goods Returned Must be returned In Original Packaging.