Invoice #001411
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
| House TShirts Blue | 9/10 | 1 | 180.00 | 180.00 |
Subtotal
445.00
Total
445.00
NOTE: All Goods Returned Must be returned In Original Packaging.