Invoice #000952
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 24 | 4 | 310.00 | 1240.00 |
| Tracksuit Sets | 30 | 2 | 650.00 | 1300.00 |
| Ties | Made | 2 | 125.00 | 250.00 |
Subtotal
2790.00
Total
2790.00
NOTE: All Goods Returned Must be returned In Original Packaging.