Invoice #001545
Customer Name
Tori
Customer Email
—
Customer Phone
—
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Tog Bags (2 end pockets) | 2 comp | 2 | 350.00 | 700.00 |
Subtotal
700.00
Total
700.00
NOTE: All Goods Returned Must be returned In Original Packaging.