Invoice #001195
Customer Name
Laylah
Customer Email
—
Customer Phone
—
Notes
Del to Adam 1P
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Jerseys | 26 | 1 | 320.00 | 320.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
445.00
Total
445.00
NOTE: All Goods Returned Must be returned In Original Packaging.