Invoice #000975
Customer Name
Miraan
Customer Email
—
Customer Phone
—
Notes
Deliver to 1P
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 24 | 1 | 650.00 | 650.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 120.00 | 120.00 |
Subtotal
770.00
Total
770.00
NOTE: All Goods Returned Must be returned In Original Packaging.