Invoice #001205
Customer Name
Dad
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Winter Fleece Jacket | 6 | 1 | 295.00 | 295.00 |
| Scarf | One Size | 1 | 250.00 | 250.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
Subtotal
670.00
Total
670.00
NOTE: All Goods Returned Must be returned In Original Packaging.