Invoice #000889
Customer Name
Sheena
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 24 (KS) | 2 | 340.00 | 680.00 |
| Tracksuit Pants | 22 | 1 | 310.00 | 310.00 |
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
Subtotal
1640.00
Total
1640.00
NOTE: All Goods Returned Must be returned In Original Packaging.