Invoice #001135
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 26 (KM) | 1 | 340.00 | 340.00 |
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
615.00
Total
615.00
NOTE: All Goods Returned Must be returned In Original Packaging.