Invoice #000392
Customer Name
Karin
Customer Email
—
Customer Phone
0614893730
Notes
Payment: CASH
| Item | Size | Qty | Unit | Line Total |
|---|---|---|---|---|
| Grey Long Socks with CPS Stripe | Small | 1 | 95.00 | 95.00 |
Subtotal
95.00
Total
95.00
NOTE: All Goods Returned Must be returned In Original Packaging.