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Invoice #000289

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Invoice #000289

Date: 2026-01-13
Payment:
Customer Name
Lana Trollip
Customer Email
Customer Phone
0825533038
Notes
Payment: CARD
Item Size Qty Unit Line Total
Green Shorts (7/8) 20 1 170.00 170.00
Golf Sports Shirts New 5/6 1 275.00 275.00
Subtotal 445.00
Total 445.00
NOTE: All Goods Returned Must be returned In Original Packaging.