Invoice #001042
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Large 4 7 | 1 | 120.00 | 120.00 |
| Soccer Shorts | 11-12 | 1 | 170.00 | 170.00 |
| Soccer Shirt | 13/14 | 1 | 225.00 | 225.00 |
Subtotal
515.00
Total
515.00
NOTE: All Goods Returned Must be returned In Original Packaging.