Invoice #001104
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 75.00 | 75.00 |
Subtotal
245.00
Total
245.00
NOTE: All Goods Returned Must be returned In Original Packaging.