Invoice #001564
Customer Name
Mirella
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | large | 3 | 95.00 | 285.00 |
| Pencil Case (3 inone with ruler pocket) | One Size | 1 | 140.00 | 140.00 |
Subtotal
425.00
Total
425.00
NOTE: All Goods Returned Must be returned In Original Packaging.