Invoice #001033
Customer Name
Ivy Lockhart
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Med 12.5 to 3.5 | 1 | 120.00 | 120.00 |
| Grey Long Socks with CPS Stripe | Med | 1 | 95.00 | 95.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
340.00
Total
340.00
NOTE: All Goods Returned Must be returned In Original Packaging.