Invoice #001660
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Peak Caps | One Size | 1 | 170.00 | 170.00 |
Subtotal
340.00
Total
340.00
NOTE: All Goods Returned Must be returned In Original Packaging.