Invoice #001020
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Library Folders zip style | One Size | 1 | 50.00 | 50.00 |
Subtotal
200.00
Total
200.00
NOTE: All Goods Returned Must be returned In Original Packaging.