Invoice #001045
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Small 9 12 | 1 | 70.00 | 70.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 120.00 | 120.00 |
Subtotal
190.00
Total
190.00
NOTE: All Goods Returned Must be returned In Original Packaging.