Invoice #001693
Customer Name
Sam Watermeyer
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Peak Caps | One Size | 2 | 170.00 | 340.00 |
Subtotal
530.00
Total
530.00
NOTE: All Goods Returned Must be returned In Original Packaging.