Invoice #001363
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 24 | 1 | 310.00 | 310.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
Subtotal
435.00
Total
435.00
NOTE: All Goods Returned Must be returned In Original Packaging.