Invoice #001287
Customer Name
Tori
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ties | Unmade | 2 | 125.00 | 250.00 |
Subtotal
250.00
Total
250.00
NOTE: All Goods Returned Must be returned In Original Packaging.