Invoice #001650
Customer Name
Max Young
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
| Swim Caps Silicone | Yellow | 1 | 90.00 | 90.00 |
Subtotal
200.00
Total
200.00
NOTE: All Goods Returned Must be returned In Original Packaging.