Invoice #001649
Customer Name
Tamaryn
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys Grey Shorts | 24 | 1 | 170.00 | 170.00 |
| Green Shorts | (8/9) 22 | 1 | 170.00 | 170.00 |
| Swim Jammers Boys | 28 (9/10) | 1 | 320.00 | 320.00 |
| Swim Caps Silicone | Blue | 1 | 90.00 | 90.00 |
Subtotal
750.00
Total
750.00
NOTE: All Goods Returned Must be returned In Original Packaging.