Invoice #001088
Customer Name
Jen Beard
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Blazers Rosewall | 87 | 1 | 690.00 | 690.00 |
| Jerseys | 34 | 1 | 320.00 | 320.00 |
Subtotal
1010.00
Total
1010.00
NOTE: All Goods Returned Must be returned In Original Packaging.