Invoice #000386
Customer Name
Sam Watermeyer
Customer Email
—
Customer Phone
0827804243
Notes
Payment: CARD
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Med | 2 | 95.00 | 190.00 |
Subtotal
190.00
Total
190.00
NOTE: All Goods Returned Must be returned In Original Packaging.