Invoice #001593
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Golf Sports Shirts New | 13/14 | 1 | 275.00 | 275.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Jerseys | 38 | 1 | 320.00 | 320.00 |
Subtotal
765.00
Total
765.00
NOTE: All Goods Returned Must be returned In Original Packaging.