Invoice #001258
Customer Name
Anna Douglas
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Skorts | 9/10 | 1 | 225.00 | 225.00 |
| Ties | Made | 1 | 125.00 | 125.00 |
Subtotal
350.00
Total
350.00
NOTE: All Goods Returned Must be returned In Original Packaging.