Invoice #001124
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Beanie | One Size | 1 | 125.00 | 125.00 |
| Ties | Unmade | 1 | 125.00 | 125.00 |
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
Subtotal
660.00
Total
660.00
NOTE: All Goods Returned Must be returned In Original Packaging.