Invoice #001657
Customer Name
Catherine Miller
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 170.00 | 170.00 |
| Bush Caps (Red trim/White strip) | Medium | 1 | 265.00 | 265.00 |
Subtotal
435.00
Total
435.00
NOTE: All Goods Returned Must be returned In Original Packaging.