Invoice #001275
Customer Name
Tanya
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Med 12.5 to 3.5 | 1 | 75.00 | 75.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
Subtotal
145.00
Total
145.00
NOTE: All Goods Returned Must be returned In Original Packaging.