Invoice #001017
Customer Name
Dante twins
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Med 12.5 to 3.5 | 2 | 120.00 | 240.00 |
| Ties | Made | 2 | 125.00 | 250.00 |
Subtotal
490.00
Total
490.00
NOTE: All Goods Returned Must be returned In Original Packaging.