Invoice #000929
Customer Name
Shaun Dibb
Customer Email
—
Customer Phone
—
Notes
Deliver to Alexcia 5w
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 34 | 1 | 320.00 | 320.00 |
| Tracksuit Sets | 24 | 2 | 650.00 | 1300.00 |
| Beanie | One size | 1 | 0.00 | 0.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
Subtotal
1690.00
Total
1690.00
NOTE: All Goods Returned Must be returned In Original Packaging.