Invoice #001529
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (9/10) 24 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
| Swim Caps Silicone | Red | 1 | 90.00 | 90.00 |
| White Anklet Socks Fold Over | Small | 1 | 50.00 | 50.00 |
| Girls Tunic | 8 | 1 | 330.00 | 330.00 |
Subtotal
1360.00
Total
1360.00
NOTE: All Goods Returned Must be returned In Original Packaging.