Invoice #001159
Customer Name
Dayle
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Winter Fleece Jacket | 12 | 1 | 295.00 | 295.00 |
| Soccer Socks | Med 12.5 to 3.5 | 1 | 75.00 | 75.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
Subtotal
495.00
Total
495.00
NOTE: All Goods Returned Must be returned In Original Packaging.