Invoice #001321
Customer Name
Socks
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
Subtotal
190.00
Total
190.00
NOTE: All Goods Returned Must be returned In Original Packaging.