Invoice #000381
Customer Name
Anna
Customer Email
—
Customer Phone
0829589559
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Ties | Made | 1 | 125.00 | 125.00 |
| Grey Long Socks with CPS Stripe | large | 2 | 95.00 | 190.00 |
Subtotal
315.00
Total
315.00
NOTE: All Goods Returned Must be returned In Original Packaging.