Invoice #001732
Customer Name
Taylor
Customer Email
—
Customer Phone
—
Notes
Payment: EFT
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone (CPS Branded) | Red | 1 | 110.00 | 110.00 |
Subtotal
110.00
Total
110.00
NOTE: All Goods Returned Must be returned In Original Packaging.