Invoice #001571
Customer Name
Chantel
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (8/9) 22 | 2 | 170.00 | 340.00 |
| Golf Sports Shirts New | 8/9 | 2 | 275.00 | 550.00 |
Subtotal
890.00
Total
890.00
NOTE: All Goods Returned Must be returned In Original Packaging.