Invoice #001661
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Boys School Shirt with badge on pocket | 10 | 1 | 210.00 | 210.00 |
| Peak Caps | One Size | 1 | 170.00 | 170.00 |
Subtotal
380.00
Total
380.00
NOTE: All Goods Returned Must be returned In Original Packaging.