Invoice #001641
Customer Name
Sharon Hersey
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Chairbag Denim | Red | 1 | 140.00 | 140.00 |
Subtotal
140.00
Total
140.00
NOTE: All Goods Returned Must be returned In Original Packaging.