Order #285: Lewis Pro Order

Order Status: Received

Order Type: Special

Vendor: Head Sales Rep: James Heim

Order Date: Nov 28, 2025

Total Qty: 1 Rcvd Qty: 1

Total Cost: 560.00

Discount:

Vendor Order: 5200246358

Brands in this Order: Head

Booking Season: FW25

Special Order	Product Variant ID	Brand	Product	MSRP	Cost	Quantity	Rcvd	Booking Season	Athlete
	12789	Head	Raptor WCR 4 25 White	899.99	560.00	1	1	FW25	—

Packing Slip: 5280352443

Received Qty: 1

Invoice #	Due Date	PDF
5280352443	Dec 28, 2025	🕵️ Review Invoice File:

Item	Qty	Price	Total	Return?

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