Invoice #001703
Customer Name
Harper, Cooper Jagger
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Cricket Socks | large | 1 | 110.00 | 110.00 |
| Cricket Socks | Medium | 2 | 110.00 | 220.00 |
| Grey Long Socks with CPS Stripe | large | 1 | 95.00 | 95.00 |
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
Subtotal
615.00
Total
615.00
NOTE: All Goods Returned Must be returned In Original Packaging.