Invoice #001032
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Shirt | 13/14 | 1 | 225.00 | 225.00 |
| Soccer shirt branded name | One size | 1 | 130.00 | 130.00 |
Subtotal
355.00
Total
355.00
NOTE: All Goods Returned Must be returned In Original Packaging.