🧾 Reviewing Packing Slip: 5280351879
Head- # 179
📦 Received Items
| Product | Qty | Notes | Discount Item | Unit Cost (After) | Line Total |
|---|---|---|---|---|---|
| Kaliber 130 MV GW BOA2 - 26 (Speedblue) | 1 | Received via form | $420.00 | $420.00 | |
| Kaliber 130 MV GW BOA2 - 27 | 1 | Received via form | $560.00 | $560.00 | |
| Total Value: | $980.00 | ||||
📄 Invoice PDF
Cloudinary URL: https://res.cloudinary.com/dk7kew64y/raw/upload/v1763779881/invoices/AC%20Invoice%205290348768%20MCSPORTIES.pdf