AXOLOTL – Invoice 001101

Invoice #001101

Date: 2026-05-05

Payment: —

Customer Name

Catherine Egbers

Customer Email

—

Customer Phone

—

Notes

Payment: CARD

Item	Size	Qty	Unit	Line Total
Red Long Sleeve Shirts	20(kxxs)	2	340.00	680.00
Red Long Sleeve Shirts	22 (KXS)	2	340.00	680.00

Subtotal 1360.00

Total 1360.00

NOTE: All Goods Returned Must be returned In Original Packaging.