Invoice #001740
Customer Name
Colette
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Cricket Socks | large | 2 | 110.00 | 220.00 |
| Golf Sports Shirts New | 13/14 | 2 | 275.00 | 550.00 |
Subtotal
770.00
Total
770.00
NOTE: All Goods Returned Must be returned In Original Packaging.