Invoice #001505
Customer Name
Carli
Customer Email
—
Customer Phone
0822611231
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Large 4 7 | 1 | 120.00 | 120.00 |
Subtotal
120.00
Total
120.00
NOTE: All Goods Returned Must be returned In Original Packaging.