Invoice #001525
Customer Name
Atida
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| Green Shorts | (11/12) 28 | 1 | 170.00 | 170.00 |
Subtotal
360.00
Total
360.00
NOTE: All Goods Returned Must be returned In Original Packaging.