Invoice #000993
Customer Name
Krsty
Customer Email
—
Customer Phone
0725222287
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Sets | 22 | 1 | 650.00 | 650.00 |
| Red Long Sleeve Shirts | 22 (KXS) | 2 | 340.00 | 680.00 |
| Jerseys | 24 | 1 | 320.00 | 320.00 |
| Tracksuit Pants | 22 | 1 | 310.00 | 310.00 |
Subtotal
1960.00
Total
1960.00
NOTE: All Goods Returned Must be returned In Original Packaging.