Invoice #000973
Customer Name
Frances
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 28 | 1 | 310.00 | 310.00 |
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
Subtotal
715.00
Total
715.00
NOTE: All Goods Returned Must be returned In Original Packaging.