Invoice #001186
Customer Name
Tasneem
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Beanie | One Size | 2 | 125.00 | 250.00 |
| Gloves | Small | 2 | 70.00 | 140.00 |
Subtotal
390.00
Total
390.00
NOTE: All Goods Returned Must be returned In Original Packaging.