Invoice #001634
Customer Name
Angus
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Soccer Socks | Med 12.5 to 3.5 | 1 | 75.00 | 75.00 |
| Golf Sports Shirts New | 9/10 | 1 | 275.00 | 275.00 |
Subtotal
350.00
Total
350.00
NOTE: All Goods Returned Must be returned In Original Packaging.