๐งพ Reviewing Packing Slip: 5280356994
Head- # 334
๐ฆ Received Items
| Product | Qty | Notes | Discount Item | Unit Cost (After) | Line Total |
|---|---|---|---|---|---|
| Kaliber Pro 130 LV GW BOA 2 - 28 | 1 | Received via form | $595.00 | $595.00 | |
| Kaliber Pro 130 LV GW BOA 2 - 27 | 2 | Received via form | $595.00 | $1190.00 | |
| Kaliber Pro 130 LV GW BOA 2 - 26 | 1 | Received via form | $595.00 | $595.00 | |
| Total Value: | $2380.00 | ||||
๐ Invoice PDF
Cloudinary URL: https://res.cloudinary.com/dk7kew64y/raw/upload/v1770703560/invoices/AC%20Invoice%205290354120%20MCSPORTIES.pdf