AXOLOTL – Invoice 001624

Invoice #001624

Date: 2026-09-08

Payment: —

Customer Name

Julie Monson

Customer Email

—

Customer Phone

—

Notes

Deliver to Ariella

Item	Size	Qty	Unit	Line Total
Golf Sports Shirts New	11-12	2	275.00	550.00

Subtotal 550.00

Total 550.00

NOTE: All Goods Returned Must be returned In Original Packaging.