Invoice #001222
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Gloves | Small | 2 | 70.00 | 140.00 |
| Jerseys | 30 | 1 | 320.00 | 320.00 |
Subtotal
460.00
Total
460.00
NOTE: All Goods Returned Must be returned In Original Packaging.