Invoice #001261
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 150.00 | 150.00 |
| Red Long Sleeve Shirts | 30 (KXL) | 1 | 340.00 | 340.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
Subtotal
560.00
Total
560.00
NOTE: All Goods Returned Must be returned In Original Packaging.