Invoice #001533
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tracksuit Pants | 30 | 1 | 310.00 | 310.00 |
| Golf Sports Shirts New | 11-12 | 1 | 275.00 | 275.00 |
Subtotal
585.00
Total
585.00
NOTE: All Goods Returned Must be returned In Original Packaging.