Invoice #001150
Customer Name
Megan Jubber
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 34 | 1 | 320.00 | 320.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
Subtotal
445.00
Total
445.00
NOTE: All Goods Returned Must be returned In Original Packaging.