Invoice #001138
Customer Name
Kelly
Customer Email
—
Customer Phone
—
Notes
Deliver to class Ivanna
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Small 9 12 | 3 | 70.00 | 210.00 |
| White Anklet Socks Fold Over | Large | 1 | 50.00 | 50.00 |
| Single stamp | One size | 1 | 200.00 | 200.00 |
Subtotal
460.00
Total
460.00
NOTE: All Goods Returned Must be returned In Original Packaging.