Invoice #001182
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Long Sleeve Shirts | 20(kxxs) | 1 | 340.00 | 340.00 |
| Beanie | One Size | 2 | 125.00 | 250.00 |
| Gloves | Small | 2 | 70.00 | 140.00 |
Subtotal
730.00
Total
730.00
NOTE: All Goods Returned Must be returned In Original Packaging.