Invoice #000182
Customer Name
Karen Green
Customer Email
—
Customer Phone
0833985393
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
Subtotal
680.00
Total
680.00
NOTE: All Goods Returned Must be returned In Original Packaging.