Invoice #001392
Customer Name
Jessica Macphail
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| House TShirts Green | 7/8 | 1 | 180.00 | 180.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
Subtotal
250.00
Total
250.00
NOTE: All Goods Returned Must be returned In Original Packaging.