Invoice #001382
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Blue | Small | 1 | 180.00 | 180.00 |
| Ties | Unmade | 1 | 125.00 | 125.00 |
| Jerseys | 38 | 1 | 320.00 | 320.00 |
Subtotal
625.00
Total
625.00
NOTE: All Goods Returned Must be returned In Original Packaging.