Invoice #000301
Customer Name
Frances
Customer Email
—
Customer Phone
0793025036
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Peak Caps | One Size | 2 | 150.00 | 300.00 |
| Blazers Rosewall | 71 | 1 | 690.00 | 690.00 |
Subtotal
990.00
Total
990.00
NOTE: All Goods Returned Must be returned In Original Packaging.