Invoice #001234
Customer Name
Christy
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Beanie | One Size | 1 | 112.00 | 112.00 |
Subtotal
112.00
Total
112.00
NOTE: All Goods Returned Must be returned In Original Packaging.