Invoice #000924
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Tracksuit Pants | 28 | 1 | 310.00 | 310.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
Subtotal
1120.00
Total
1120.00
NOTE: All Goods Returned Must be returned In Original Packaging.