Invoice #001145
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 34 | 1 | 310.00 | 310.00 |
| Winter Fleece Jacket | 14 | 1 | 295.00 | 295.00 |
Subtotal
605.00
Total
605.00
NOTE: All Goods Returned Must be returned In Original Packaging.