Invoice #000341
Customer Name
Natalie Musgrave
Customer Email
—
Customer Phone
0763397793
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Lunch Cooler Bag | One Size | 1 | 150.00 | 150.00 |
| Swim Jammers Boys | 26 (7/8) | 1 | 320.00 | 320.00 |
| White Anklet Socks Fold Over | Medium | 3 | 50.00 | 150.00 |
| Grey Long Socks with CPS Stripe | Med | 3 | 95.00 | 285.00 |
Subtotal
905.00
Total
905.00
NOTE: All Goods Returned Must be returned In Original Packaging.