Invoice #001214
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| DryMacs | 11/12 | 1 | 295.00 | 295.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
Subtotal
615.00
Total
615.00
NOTE: All Goods Returned Must be returned In Original Packaging.