Invoice #001535
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 170.00 | 170.00 |
| Green Lycra Shorts | 34 | 2 | 150.00 | 300.00 |
| Golf Sports Shirts New | 12-13 | 2 | 275.00 | 550.00 |
Subtotal
1020.00
Total
1020.00
NOTE: All Goods Returned Must be returned In Original Packaging.