Invoice #000942
Customer Name
Angie
Customer Email
—
Customer Phone
0746600458
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 30 | 1 | 650.00 | 650.00 |
| Tracksuit Sets | 32 | 1 | 650.00 | 650.00 |
Subtotal
1300.00
Total
1300.00
NOTE: All Goods Returned Must be returned In Original Packaging.