Invoice #001167
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Gloves | Small | 1 | 70.00 | 70.00 |
| Winter Fleece Jacket | 8 | 1 | 295.00 | 295.00 |
Subtotal
365.00
Total
365.00
NOTE: All Goods Returned Must be returned In Original Packaging.