Invoice #001608
Customer Name
Sam Wittaker
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Red Kit Drawstring Bag | One Size | 1 | 95.00 | 95.00 |
| Soccer Socks | Large 4 7 | 1 | 120.00 | 120.00 |
Subtotal
215.00
Total
215.00
NOTE: All Goods Returned Must be returned In Original Packaging.