Invoice #000291
Customer Name
Vee M
Customer Email
—
Customer Phone
0783843629
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | X/Large | 2 | 95.00 | 190.00 |
| Green Shorts | 38 | 2 | 170.00 | 340.00 |
| Double Stamp | One size | 1 | 285.00 | 285.00 |
Subtotal
815.00
Total
815.00
NOTE: All Goods Returned Must be returned In Original Packaging.