Invoice #000322
Customer Name
Claire Kedziersli
Customer Email
—
Customer Phone
0820971712
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
| Grey Long Socks with CPS Stripe | X/Large | 2 | 95.00 | 190.00 |
| Swim Jammers Boys | 30 (11/12) | 1 | 320.00 | 320.00 |
| Swim Jammers Boys | 26 (7/8) | 1 | 320.00 | 320.00 |
| Swim Caps Silicone | Yellow | 1 | 90.00 | 90.00 |
Subtotal
1110.00
Total
1110.00
NOTE: All Goods Returned Must be returned In Original Packaging.