Invoice #001127
Customer Name
Emma Demartins
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 24 (KS) | 2 | 340.00 | 680.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
Subtotal
1175.00
Total
1175.00
NOTE: All Goods Returned Must be returned In Original Packaging.