Invoice #001700
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Cricket Socks | Small | 2 | 110.00 | 220.00 |
| White Anklet Socks Short | Small | 2 | 50.00 | 100.00 |
Subtotal
320.00
Total
320.00
NOTE: All Goods Returned Must be returned In Original Packaging.