Invoice #001760
Customer Name
Mom
Customer Email
—
Customer Phone
—
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Swim Caps Silicone | Red | 1 | 95.00 | 95.00 |
| Green Shorts | (10/11) 26 | 1 | 170.00 | 170.00 |
Subtotal
265.00
Total
265.00
NOTE: All Goods Returned Must be returned In Original Packaging.