Invoice #001721
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 1 | 170.00 | 170.00 |
| Swim Caps Silicone | Green | 1 | 90.00 | 90.00 |
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
| Green Shorts | (13/14) 30 | 1 | 170.00 | 170.00 |
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
Subtotal
690.00
Total
690.00
NOTE: All Goods Returned Must be returned In Original Packaging.