Invoice #001247
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
220.00
Total
220.00
NOTE: All Goods Returned Must be returned In Original Packaging.