Invoice #001662
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Green Shorts | 32 | 2 | 170.00 | 340.00 |
| White Anklet Socks Fold Over | Large | 4 | 50.00 | 200.00 |
| Girls Tunic | 12 | 2 | 330.00 | 660.00 |
Subtotal
1200.00
Total
1200.00
NOTE: All Goods Returned Must be returned In Original Packaging.