Invoice #001240
Customer Name
Kerry
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ties | Unmade | 1 | 125.00 | 125.00 |
| House TShirts Green | Large | 1 | 180.00 | 180.00 |
Subtotal
305.00
Total
305.00
NOTE: All Goods Returned Must be returned In Original Packaging.