Invoice #001715
Customer Name
Mom
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 |
| Green Shorts | (9/10) 24 | 2 | 170.00 | 340.00 |
Subtotal
670.00
Total
670.00
NOTE: All Goods Returned Must be returned In Original Packaging.