Invoice #001204
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Winter Fleece Jacket | 18 | 2 | 295.00 | 590.00 |
| White Anklet Socks Short | **X/Large | 3 | 50.00 | 150.00 |
Subtotal
740.00
Total
740.00
NOTE: All Goods Returned Must be returned In Original Packaging.