Invoice #001424
Customer Name
Daniella 2B
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Winter Fleece Jacket | 12 | 1 | 295.00 | 295.00 |
| Gloves | Small | 1 | 70.00 | 70.00 |
| Beanie | One Size | 1 | 125.00 | 125.00 |
Subtotal
490.00
Total
490.00
NOTE: All Goods Returned Must be returned In Original Packaging.